Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | AFD CIP 2012 BOND |
| ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THOUGHTBARN LLC |
| 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 |
|---|---|---|---|---|
| GAX 5500 19070812474 | 07/12/2019 | Paid | $7,200.00 | |
| PRM 5500 19042619105 | Arts Services (Cultural, Design, Visual, etc.) | 04/29/2019 | Paid | $10,800.00 |
| PRM 5500 19030413544 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2019 | Paid | $14,400.00 |
| PRM 5500 19022512821 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2019 | Paid | $14,400.00 |
| GAX 5500 19013005769 | 02/07/2019 | Paid | $14,400.00 | |
| GAX 5500 18121003091 | 12/18/2018 | Paid | $10,800.00 | |
| GAX 5500 18100500279 | 10/11/2018 | Paid | $2,700.00 | |
| GAX 5500 18090715924 | 09/14/2018 | Paid | $6,300.00 | |
| GAX 5500 18061111616 | 06/15/2018 | Paid | $4,500.00 | |
| GAX 5500 18051110226 | 05/17/2018 | Paid | $2,700.00 | |
| GAX 5500 17102501236 | 10/31/2017 | Paid | $1,800.00 |
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.