Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | FIRE STATION 23 REMODEL |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP 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 24011611559 | Architect Services, Professional | 01/18/2024 | Paid | $917.74 |
| PRM 6100 23081030963 | Architect Services, Professional | 08/14/2023 | Paid | $1,339.74 |
| PRM 6100 23071328084 | Architect Services, Professional | 07/17/2023 | Paid | $2,207.66 |
| PRM 6100 23071227917 | Architect Services, Professional | 07/14/2023 | Paid | $7.94 |
| PRM 6100 23063026685 | Architect Services, Professional | 07/05/2023 | Paid | $2,071.67 |
| PRM 6100 23060123766 | Architect Services, Professional | 06/05/2023 | Paid | $5,320.87 |
| PRM 6100 23041819439 | Architect Services, Professional | 04/20/2023 | Paid | $1,747.39 |
| PRM 6100 23012410988 | Architect Services, Professional | 01/26/2023 | Paid | $1,197.26 |
| PRM 6100 22120706613 | Architect Services, Professional | 12/09/2022 | Paid | $2,999.22 |
| PRM 6100 22110804017 | Architect Services, Professional | 11/10/2022 | Paid | $428.74 |
| PRM 6100 22101101337 | Architect Services, Professional | 10/13/2022 | Paid | $1,325.02 |
| PRM 6100 22092833035 | Architect Services, Professional | 09/30/2022 | Paid | $8,094.77 |
| PRM 6100 22072927467 | Architect Services, Professional | 08/02/2022 | Paid | $306.88 |
| PRM 6100 22061623495 | Architect Services, Professional | 06/21/2022 | Paid | $7,267.17 |
| PRM 6100 22050419782 | Architect Services, Professional | 05/06/2022 | Paid | $266.96 |
| PRM 6100 22030714311 | Architect Services, Professional | 03/09/2022 | Paid | $293.34 |
| PRM 6100 21113005641 | Architect Services, Professional | 12/02/2021 | Paid | $8,023.17 |
| PRM 6100 21112405288 | Architect Services, Professional | 11/30/2021 | Paid | $1,547.99 |
| PRM 6100 21110203232 | Architect Services, Professional | 11/04/2021 | Paid | $530.65 |
| PRM 6100 21101100885 | Architect Services, Professional | 10/13/2021 | Paid | $10,820.12 |
| PRM 6100 21090831402 | Architect Services, Professional | 09/10/2021 | Paid | $4,604.59 |
| PRM 6100 21071325940 | Architect Services, Professional | 07/15/2021 | Paid | $7,838.65 |
| PRM 6100 21061823401 | Architect Services, Professional | 06/22/2021 | Paid | $8,497.07 |
| PRM 6100 21042117990 | Architect Services, Professional | 04/23/2021 | Paid | $13,403.60 |
| PRM 6100 21030413213 | Architect Services, Professional | 03/08/2021 | Paid | $8,402.53 |
| PRM 6100 21020811559 | Architect Services, Professional | 02/10/2021 | Paid | $4,863.87 |
| PRM 6100 20122907731 | Architect Services, Professional | 12/31/2020 | Paid | $23,028.42 |
| PRM 6100 20120806063 | Architect Services, Professional | 12/10/2020 | Paid | $11,722.97 |
| PRM 6100 20103002913 | Architect Services, Professional | 11/03/2020 | Paid | $8,568.70 |
| PRM 6100 20100100049 | Architect Services, Professional | 10/05/2020 | Paid | $17,927.78 |
| PRM 6100 20090433087 | Architect Services, Professional | 09/09/2020 | Paid | $9,805.30 |
| PRM 6100 20081731307 | Architect Services, Professional | 08/19/2020 | Paid | $4,210.83 |
| PRM 6100 20073129803 | Architect Services, Professional | 08/04/2020 | Paid | $25,675.56 |
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.