Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 #11 - LOCKER ROOM
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RS ELLIS INC
PAYMENT REQUEST Select a payment request.

Total:$2,747,642.55

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 23111304640 Architect Services, Professional 11/16/2023 Paid $5,719.70
PRM 6100 23111404764 Architect Services, Professional 11/16/2023 Paid $8,504.81
PRM 6100 23110604110 Architect Services, Professional 11/07/2023 Paid $16,148.81
PRM 6100 23020612014 Architect Services, Professional 02/08/2023 Paid $3,087.52
PRM 6100 23012010554 Building Construction, Commercial and Institutional 01/24/2023 Paid $24,725.08
PRM 6100 23012010554 Architect Services, Professional 01/24/2023 Paid $74,922.85
PRM 6100 22120506325 Building Construction, Commercial and Institutional 12/06/2022 Paid $73,257.52
PRM 6100 22102703110 Architect Services, Professional 10/31/2022 Paid $526.69
PRM 6100 22100400341 Building Construction, Commercial and Institutional 10/06/2022 Paid $8,030.77
PRM 6100 22090631010 Building Construction, Commercial and Institutional 09/08/2022 Paid $20,556.46
PRM 6100 22070825488 Architect Services, Professional 07/12/2022 Paid $1,313.31
PRM 6100 22070825488 Building Construction, Commercial and Institutional 07/12/2022 Paid $21,705.93
PRM 6100 22062223862 Building Construction, Commercial and Institutional 06/24/2022 Paid $12,388.79
PRM 6100 22062223862 Architect Services, Professional 06/24/2022 Paid $1,059.67
PRM 6100 22052421407 Building Construction, Commercial and Institutional 05/26/2022 Paid $9,187.50
PRM 6100 22050920180 Building Construction, Commercial and Institutional 05/11/2022 Paid $81,411.79
PRM 6100 22050920180 Architect Services, Professional 05/11/2022 Paid $2,552.92
PRM 6100 22042919377 Building Construction, Commercial and Institutional 05/03/2022 Paid $74,227.35
PRM 6100 22040417053 Architect Services, Professional 04/06/2022 Paid $507.69
PRM 6100 22040417053 Building Construction, Commercial and Institutional 04/06/2022 Paid $166,412.78
PRM 6100 22032115710 Building Construction, Commercial and Institutional 03/23/2022 Paid $48,658.26
PRM 6100 22032115710 Architect Services, Professional 03/23/2022 Paid $3,040.20
PRM 6100 22013111061 Building Construction, Commercial and Institutional 02/02/2022 Paid $80,815.30
PRM 6100 21122707978 Architect Services, Professional 12/29/2021 Paid $5,701.18
PRM 6100 21122707978 Building Construction, Commercial and Institutional 12/29/2021 Paid $168,930.48
PRM 6100 21122707981 Building Construction, Commercial and Institutional 12/29/2021 Paid $83,253.21
PRM 6100 21120306121 Building Construction, Commercial and Institutional 12/07/2021 Paid $76,504.33
PRM 6100 21110103079 Architect Services, Professional 11/03/2021 Paid $8,884.43
PRM 6100 21110103079 Building Construction, Commercial and Institutional 11/03/2021 Paid $153,036.66
PRM 6100 21100100058 Architect Services, Professional 10/05/2021 Paid $4,631.48
PRM 6100 21100100058 Building Construction, Commercial and Institutional 10/05/2021 Paid $164,904.65
PRM 6100 21083130594 Architect Services, Professional 09/02/2021 Paid $24,642.08
PRM 6100 21083130594 Building Construction, Commercial and Institutional 09/02/2021 Paid $276,276.59
PRM 6100 21081028802 Architect Services, Professional 08/12/2021 Paid $10,828.37
PRM 6100 21081028802 Building Construction, Commercial and Institutional 08/12/2021 Paid $93,479.17
PRM 6100 21080928622 Architect Services, Professional 08/11/2021 Paid $1,645.00
PRM 6100 21072226939 Architect Services, Professional 07/26/2021 Paid $6,845.38
PRM 6100 21072226939 Building Construction, Commercial and Institutional 07/26/2021 Paid $114,347.08
PRM 6100 21062123447 Building Construction, Commercial and Institutional 06/23/2021 Paid $161,174.54
PRM 6100 21062123447 Architect Services, Professional 06/23/2021 Paid $686.66
PRM 6100 21042818728 Building Construction, Commercial and Institutional 04/30/2021 Paid $149,840.59
PRM 6100 21042818728 Architect Services, Professional 04/30/2021 Paid $6,759.30
PRM 6100 21040516358 Building Construction, Commercial and Institutional 04/07/2021 Paid $67,118.60
PRM 6100 21040516358 Architect Services, Professional 04/07/2021 Paid $3,446.18
PRM 6100 21030813506 Building Construction, Commercial and Institutional 03/10/2021 Paid $249,591.84
PRM 6100 21030813506 Architect Services, Professional 03/10/2021 Paid $14,681.94
PRM 6100 21010508279 Architect Services, Professional 01/07/2021 Paid $8,820.00
PRM 6100 20120806079 Building Construction, Commercial and Institutional 12/10/2020 Paid $146,679.59
PRM 6100 20093035406 Architect Services, Professional 10/02/2020 Paid $6,171.52
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.
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