Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | FIRE TRAINING CAMPUS - 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 23110604104 | Building Construction, Commercial and Institutional | 11/07/2023 | Paid | $16,422.42 |
| PRM 6100 23091835362 | Architect Services, Professional | 09/20/2023 | Paid | $2,202.02 |
| PRM 6100 23091835362 | Building Construction, Commercial and Institutional | 09/20/2023 | Paid | $11,252.36 |
| PRM 6100 23091835372 | Building Construction, Commercial and Institutional | 09/20/2023 | Paid | $9,984.54 |
| PRM 6100 23071728368 | Building Construction, Commercial and Institutional | 07/19/2023 | Paid | $3,853.37 |
| PRM 6100 23033117628 | Building Construction, Commercial and Institutional | 04/04/2023 | Paid | $55,481.35 |
| PRM 6100 23033117628 | Architect Services, Professional | 04/04/2023 | Paid | $776.79 |
| PRM 6100 23020712200 | Architect Services, Professional | 02/09/2023 | Paid | $5,719.69 |
| PRM 6100 23020311805 | Building Construction, Commercial and Institutional | 02/07/2023 | Paid | $15,276.65 |
| PRM 6100 23020311805 | Architect Services, Professional | 02/07/2023 | Paid | $338.36 |
| PRM 6100 23010609120 | Building Construction, Commercial and Institutional | 01/10/2023 | Paid | $83,206.28 |
| PRM 6100 23010609120 | Architect Services, Professional | 01/10/2023 | Paid | $3,544.71 |
| PRM 6100 22122108027 | Building Construction, Commercial and Institutional | 12/27/2022 | Paid | $26,153.03 |
| PRM 6100 22102703107 | Building Construction, Commercial and Institutional | 10/31/2022 | Paid | $131,547.51 |
| PRM 6100 22102703107 | Architect Services, Professional | 10/31/2022 | Paid | $2,075.79 |
| PRM 6100 22100300088 | Building Construction, Commercial and Institutional | 10/05/2022 | Paid | $205,120.84 |
| PRM 6100 22090931479 | Building Construction, Commercial and Institutional | 09/13/2022 | Paid | $207,420.88 |
| PRM 6100 22090631010 | Architect Services, Professional | 09/08/2022 | Paid | $3,174.58 |
| PRM 6100 22072026622 | Building Construction, Commercial and Institutional | 07/22/2022 | Paid | $103,000.98 |
| PRM 6100 22070825488 | Building Construction, Commercial and Institutional | 07/12/2022 | Paid | $142,995.50 |
| PRM 6100 22070825488 | Architect Services, Professional | 07/12/2022 | Paid | $14,777.16 |
| PRM 6100 22062324156 | Building Construction, Commercial and Institutional | 06/27/2022 | Paid | $164,264.03 |
| PRM 6100 22062324156 | Architect Services, Professional | 06/27/2022 | Paid | $3,566.13 |
| PRM 6100 22050920177 | Building Construction, Commercial and Institutional | 05/11/2022 | Paid | $86,074.36 |
| PRM 6100 22050920177 | Architect Services, Professional | 05/11/2022 | Paid | $922.05 |
| PRM 6100 22040417053 | Building Construction, Commercial and Institutional | 04/06/2022 | Paid | $109,644.86 |
| PRM 6100 22040417057 | Architect Services, Professional | 04/05/2022 | Paid | $922.04 |
| PRM 6100 22031515171 | Architect Services, Professional | 03/17/2022 | Paid | $7,261.41 |
| PRM 6100 22031515173 | Building Construction, Commercial and Institutional | 03/17/2022 | Paid | $129,295.64 |
| PRM 6100 21122707978 | Architect Services, Professional | 12/29/2021 | Paid | $17,035.88 |
| PRM 6100 21120306121 | Architect Services, Professional | 12/07/2021 | Paid | $3,889.65 |
| PRM 6100 21083130615 | Architect Services, Professional | 09/02/2021 | Paid | $10,086.22 |
| PRM 6100 21080928710 | Architect Services, Professional | 08/11/2021 | Paid | $7,627.70 |
| PRM 6100 21080528354 | Architect Services, Professional | 08/09/2021 | Paid | $41,206.64 |
| PRM 6100 21071626369 | Architect Services, Professional | 07/20/2021 | Paid | $22,850.87 |
| PRM 6100 21062123526 | Architect Services, Professional | 06/23/2021 | Paid | $30,578.73 |
| PRM 6100 21020110853 | Architect Services, Professional | 02/03/2021 | Paid | $39,761.00 |
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.