Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | FIRE STATION #10 - LOCKER ROOM |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 23062325825 | Building Construction, Commercial and Institutional | 06/27/2023 | Paid | $73,972.44 |
| PRM 6100 23020612014 | Architect Services, Professional | 02/08/2023 | Paid | $3,087.53 |
| PRM 6100 23012010554 | Architect Services, Professional | 01/24/2023 | Paid | $425.25 |
| PRM 6100 22102703110 | Architect Services, Professional | 10/31/2022 | Paid | $526.69 |
| PRM 6100 22090631010 | Building Construction, Commercial and Institutional | 09/08/2022 | Paid | $4,967.63 |
| PRM 6100 22072026622 | Building Construction, Commercial and Institutional | 07/22/2022 | Paid | $14,722.07 |
| PRM 6100 22070825488 | Building Construction, Commercial and Institutional | 07/12/2022 | Paid | $13,960.65 |
| PRM 6100 22070825488 | Architect Services, Professional | 07/12/2022 | Paid | $1,313.31 |
| PRM 6100 22062824600 | Building Construction, Commercial and Institutional | 06/30/2022 | Paid | $1,989.80 |
| PRM 6100 22062223862 | Architect Services, Professional | 06/24/2022 | Paid | $1,059.66 |
| PRM 6100 22050920131 | Building Construction, Commercial and Institutional | 05/11/2022 | Paid | $13,673.49 |
| PRM 6100 22050920180 | Architect Services, Professional | 05/11/2022 | Paid | $2,552.92 |
| PRM 6100 22040417053 | Building Construction, Commercial and Institutional | 04/06/2022 | Paid | $4,202.48 |
| PRM 6100 22040417053 | Architect Services, Professional | 04/06/2022 | Paid | $507.69 |
| PRM 6100 22032115710 | Architect Services, Professional | 03/23/2022 | Paid | $3,040.20 |
| PRM 6100 22031515169 | Building Construction, Commercial and Institutional | 03/17/2022 | Paid | $5,218.87 |
| PRM 6100 22020211362 | Building Construction, Commercial and Institutional | 02/04/2022 | Paid | $22,263.03 |
| PRM 6100 21122707978 | Architect Services, Professional | 12/29/2021 | Paid | $5,701.19 |
| PRM 6100 21122707977 | Building Construction, Commercial and Institutional | 12/28/2021 | Paid | $31,799.01 |
| PRM 6100 21120606246 | Building Construction, Commercial and Institutional | 12/08/2021 | Paid | $144,462.12 |
| PRM 6100 21110103079 | Architect Services, Professional | 11/03/2021 | Paid | $8,884.43 |
| PRM 6100 21110103082 | Building Construction, Commercial and Institutional | 11/03/2021 | Paid | $161,627.91 |
| PRM 6100 21100100058 | Architect Services, Professional | 10/05/2021 | Paid | $4,631.48 |
| PRM 6100 21100100061 | Building Construction, Commercial and Institutional | 10/05/2021 | Paid | $185,387.30 |
| PRM 6100 21083130607 | Building Construction, Commercial and Institutional | 09/02/2021 | Paid | $156,315.51 |
| PRM 6100 21080928622 | Architect Services, Professional | 08/11/2021 | Paid | $12,421.63 |
| PRM 6100 21080227961 | Building Construction, Commercial and Institutional | 08/04/2021 | Paid | $39,526.27 |
| PRM 6100 21072226939 | Architect Services, Professional | 07/26/2021 | Paid | $6,845.38 |
| PRM 6100 21071626366 | Building Construction, Commercial and Institutional | 07/20/2021 | Paid | $123,062.35 |
| PRM 6100 21062123447 | Architect Services, Professional | 06/23/2021 | Paid | $686.65 |
| PRM 6100 21062123449 | Building Construction, Commercial and Institutional | 06/23/2021 | Paid | $235,945.41 |
| PRM 6100 21042718561 | Building Construction, Commercial and Institutional | 04/29/2021 | Paid | $301,790.18 |
| PRM 6100 21040516358 | Architect Services, Professional | 04/07/2021 | Paid | $3,450.00 |
| PRM 6100 21033116094 | Building Construction, Commercial and Institutional | 04/02/2021 | Paid | $140,950.05 |
| PRM 6100 21022212208 | Building Construction, Commercial and Institutional | 02/24/2021 | Paid | $242,879.44 |
| PRM 6100 21020110853 | Building Construction, Commercial and Institutional | 02/03/2021 | Paid | $63,979.82 |
| PRM 6100 20122807647 | Building Construction, Commercial and Institutional | 12/30/2020 | Paid | $52,651.52 |
| PRM 6100 20120705865 | Building Construction, Commercial and Institutional | 12/09/2020 | Paid | $165,966.19 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.