Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-GOLF |
| PROGRAM | MORRIS WILLIAMS MAINTENANCE BARN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | H+UO ARCHITECTS LLP |
| 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 17120606040 | Architect Services, Professional | 12/07/2017 | Paid | $865.00 |
| PRM 6100 17102502607 | Architect Services, Professional | 10/26/2017 | Paid | $1,925.00 |
| PRM 6100 17072028221 | Architect Services, Professional | 07/21/2017 | Paid | $6,406.93 |
| PRM 6100 17062125520 | Architect Services, Professional | 06/22/2017 | Paid | $823.00 |
| PRM 6100 17050921573 | Architect Services, Professional | 05/10/2017 | Paid | $616.75 |
| PRM 6100 17040318065 | Architect Services, Professional | 04/04/2017 | Paid | $271.00 |
| PRM 6100 17032217003 | Architect Services, Professional | 03/23/2017 | Paid | $271.00 |
| PRM 6100 17021513330 | Architect Services, Professional | 02/16/2017 | Paid | $271.00 |
| PRM 6100 17012410725 | Architect Services, Professional | 01/25/2017 | Paid | $1,668.50 |
| PRM 6100 16122107919 | Architect Services, Professional | 12/22/2016 | Paid | $502.50 |
| PRM 6100 16111004092 | Architect Services, Professional | 11/14/2016 | Paid | $549.68 |
| PRM 6100 16071230708 | Architect Services, Professional | 07/13/2016 | Paid | $415.40 |
| PRM 6100 16061627640 | Architect Services, Professional | 06/17/2016 | Paid | $1,123.80 |
| PRM 6100 16042723273 | Architect Services, Professional | 04/28/2016 | Paid | $502.50 |
| PRM 6100 16031518170 | Architect Services, Professional | 03/16/2016 | Paid | $240.00 |
| PRM 6100 16020813656 | Architect Services, Professional | 02/09/2016 | Paid | $17,074.35 |
| PRM 6100 16011511376 | Architect Services, Professional | 01/19/2016 | Paid | $7,191.00 |
| PRM 6100 16011311019 | Architect Services, Professional | 01/14/2016 | Paid | $5,851.92 |
| PRM 6100 16010609948 | Architect Services, Professional | 01/07/2016 | Paid | $1,412.20 |
| PRM 6100 15121407727 | Architect Services, Professional | 12/15/2015 | Paid | $500.00 |
| PRM 6100 15110203618 | Architect Services, Professional | 11/03/2015 | Paid | $3,912.60 |
| PRM 6100 15102703043 | Architect Services, Professional | 10/28/2015 | Paid | $2,000.00 |
| PRM 6100 15100500345 | Architect Services, Professional | 10/06/2015 | Paid | $2,500.00 |
| PRM 6100 15081835365 | Architect Services, Professional | 08/19/2015 | Paid | $8,500.80 |
| PRM 6100 15072031993 | Architect Services, Professional | 07/21/2015 | Paid | $3,640.00 |
| PRM 6100 15050423510 | Architect Services, Professional | 05/05/2015 | Paid | $16,015.00 |
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.