PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | PHASE 6 LOCKER ROOM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | Select a payment request. |
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 17042119933 | Architectural Consulting | 04/24/2017 | Paid | $26,629.01 |
PRM 6100 17040318065 | Architectural Consulting | 04/04/2017 | Paid | $22,090.00 |
PRM 6100 17021513330 | Architectural Consulting | 02/16/2017 | Paid | $24,285.00 |
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.