Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | CANYON CREEK FIRE & EMS STATION - CASH |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| 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 24032720210 | Architect Services, Professional | 03/29/2024 | Paid | $23,119.59 |
| PRM 6100 24032720225 | Architect Services, Professional | 03/29/2024 | Paid | $42,348.17 |
| PRM 6100 23121307998 | Architect Services, Professional | 12/15/2023 | Paid | $18,333.06 |
| PRM 6100 23120506929 | Architect Services, Professional | 12/07/2023 | Paid | $28,087.07 |
| PRM 6100 23103103511 | Architect Services, Professional | 11/02/2023 | Paid | $70,159.72 |
| PRM 6100 23090734233 | Architect Services, Professional | 09/11/2023 | Paid | $83,962.11 |
| PRM 6100 23081030970 | Architect Services, Professional | 08/14/2023 | Paid | $179,340.05 |
| PRM 6100 23072629388 | Architect Services, Professional | 07/28/2023 | Paid | $141,385.57 |
| PRM 6100 23070727285 | Architect Services, Professional | 07/11/2023 | Paid | $130,812.32 |
| PRM 6100 23052423030 | Architect Services, Professional | 05/26/2023 | Paid | $102,784.53 |
| PRM 6100 23050320916 | Architect Services, Professional | 05/05/2023 | Paid | $92,399.40 |
| PRM 6100 23031716148 | Architect Services, Professional | 03/21/2023 | Paid | $120,949.18 |
| PRM 6100 23021012552 | Architect Services, Professional | 02/14/2023 | Paid | $79,523.09 |
| PRM 6100 23020612004 | Architect Services, Professional | 02/08/2023 | Paid | $35,057.03 |
| PRM 6100 23013111715 | Architect Services, Professional | 02/02/2023 | Paid | $62,144.79 |
| PRM 6100 22121907780 | Architect Services, Professional | 12/21/2022 | Paid | $48,001.45 |
| PRM 6100 22110904130 | Architect Services, Professional | 11/14/2022 | Paid | $6,618.45 |
| PRM 6100 22092732919 | Architect Services, Professional | 09/29/2022 | Paid | $38,671.90 |
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.