Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
| 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 22080127726 | Architect Services, Professional | 08/03/2022 | Paid | $81,776.00 |
| PRM 6100 21122708035 | Architect Services, Professional | 12/29/2021 | Paid | $117,979.00 |
| PRM 6100 21062123450 | Architect Services, Professional | 06/23/2021 | Paid | $56,509.00 |
| PRM 6100 20090433089 | Architect Services, Professional | 09/09/2020 | Paid | $832,320.00 |
| PRM 6100 20081130732 | Architect Services, Professional | 08/13/2020 | Paid | $941,868.00 |
| PRM 6100 20080530203 | Architect Services, Professional | 08/07/2020 | Paid | $147,497.61 |
| PRM 6100 20072028347 | Architect Services, Professional | 07/22/2020 | Paid | $50,432.75 |
| PRM 6100 20062926453 | Architect Services, Professional | 07/01/2020 | Paid | $1,117,510.00 |
| PRM 6100 20061725700 | Architect Services, Professional | 06/23/2020 | Paid | $28,373.57 |
| PRM 6100 20051823254 | Architect Services, Professional | 05/22/2020 | Paid | $25,395.57 |
| PRM 6100 20051823256 | Architect Services, Professional | 05/22/2020 | Paid | $1,013,785.00 |
| PRM 6100 20042721131 | Architect Services, Professional | 04/29/2020 | Paid | $792,274.00 |
| PRM 6100 20042020465 | Architect Services, Professional | 04/22/2020 | Paid | $25,182.26 |
| PRM 6100 20042020472 | Architect Services, Professional | 04/22/2020 | Paid | $24,132.85 |
| PRM 6100 20041720348 | Architect Services, Professional | 04/21/2020 | Paid | $43,421.45 |
| PRM 6100 20031817204 | Architect Services, Professional | 03/20/2020 | Paid | $1,717,975.00 |
| PRM 6100 20022514820 | Architect Services, Professional | 02/28/2020 | Paid | $789,018.00 |
| PRM 6100 20021213421 | Architect Services, Professional | 02/14/2020 | Paid | $43,885.51 |
| PRM 6100 19123108520 | Architect Services, Professional | 01/06/2020 | Paid | $571,628.92 |
| PRM 6100 19121006734 | Architect Services, Professional | 12/13/2019 | Paid | $4,646.48 |
| PRM 6100 19120906551 | Architect Services, Professional | 12/11/2019 | Paid | $586,603.14 |
| PRM 6100 19120306056 | Architect Services, Professional | 12/06/2019 | Paid | $398,104.30 |
| PRM 6100 19120406096 | Architect Services, Professional | 12/05/2019 | Paid | $266,740.85 |
| PRM 6100 19101701691 | Architect Services, Professional | 10/21/2019 | Paid | $431,333.25 |
| PRM 6100 19090531716 | Architect Services, Professional | 09/09/2019 | Paid | $113,351.50 |
| PRM 6100 19070225563 | Architect Services, Professional | 07/03/2019 | Paid | $353,695.05 |
| PRM 6100 19061123466 | Architect Services, Professional | 06/12/2019 | Paid | $263,602.80 |
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.