Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
| ACTIVITY | SEAHOLM INTAKE BUILDING PHASE I REHABILITATION |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | COTERA + REED ARCHITECTS 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 24040921822 | Architectural Consulting | 04/10/2024 | Paid | $8,681.87 |
| PRM 6100 24031318359 | Architectural Consulting | 03/18/2024 | Paid | $5,229.86 |
| PRM 6100 22112105160 | Architectural Consulting | 11/22/2022 | Paid | $5,437.98 |
| PRM 6100 22061623506 | Architectural Consulting | 06/17/2022 | Paid | $17,864.46 |
| PRM 6100 22031114918 | Architectural Consulting | 03/14/2022 | Paid | $7,922.77 |
| PRM 6100 21101801630 | Architectural Consulting | 10/19/2021 | Paid | $18,161.26 |
| PRM 6100 20111604073 | Architectural Consulting | 11/17/2020 | Paid | $26,547.49 |
| PRM 6100 20102602294 | Architectural Consulting | 10/27/2020 | Paid | $6,369.41 |
| PRM 6100 20062926442 | Architectural Consulting | 06/30/2020 | Paid | $61,436.51 |
| PRM 6100 19111404557 | Architectural Consulting | 11/15/2019 | Paid | $5,029.00 |
| PRM 6100 19101000817 | Architectural Consulting | 10/11/2019 | Paid | $17,984.68 |
| PRM 6100 19052421964 | Architectural Consulting | 05/28/2019 | Paid | $31,554.70 |
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.