Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS P14/2012
PROGRAM	PARD 2012 BOND
ACTIVITY	CEMETERY RENOVATIONS
EXPENSE CATEGORY	SERVICES-ARCHITECTURAL
PAYEE	H+UO ARCHITECTS LLP
PAYMENT REQUEST	Select a payment request.

Total:$155,939.60

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 19031414716	Architectural Consulting	03/15/2019	Paid	$650.00
PRM 6100 18102602821	Architectural Consulting	10/29/2018	Paid	$2,955.98
PRM 6100 18101902223	Architectural Consulting	10/22/2018	Paid	$325.00
PRM 6100 18080327576	Architectural Consulting	08/06/2018	Paid	$4,106.38
PRM 6100 18072626851	Architectural Consulting	07/27/2018	Paid	$805.00
PRM 6100 18072626860	Architectural Consulting	07/27/2018	Paid	$400.10
PRM 6100 18072326343	Architectural Consulting	07/24/2018	Paid	$0.40
PRM 6100 18070624981	Architectural Consulting	07/09/2018	Paid	$2,412.00
PRM 6100 18070324755	Architectural Consulting	07/05/2018	Paid	$1,625.74
PRM 6100 18052921635	Architectural Consulting	05/30/2018	Paid	$1,352.86
PRM 6100 18050920058	Architectural Consulting	05/10/2018	Paid	$420.00
PRM 6100 18050819903	Architectural Consulting	05/09/2018	Paid	$1,800.00
PRM 6100 18040617134	Architectural Consulting	04/09/2018	Paid	$4,161.07
PRM 6100 18031414986	Architectural Consulting	03/15/2018	Paid	$3,156.25
PRM 6100 18022813473	Architectural Consulting	03/01/2018	Paid	$1,050.00
PRM 6100 18022613040	Architectural Consulting	02/27/2018	Paid	$4,715.70
PRM 6100 17121106481	Architectural Consulting	12/12/2017	Paid	$150.96
PRM 6100 17120706213	Architectural Consulting	12/08/2017	Paid	$600.00
PRM 6100 17111303910	Architectural Consulting	11/14/2017	Paid	$2,205.50
PRM 6100 17101201258	Architectural Consulting	10/13/2017	Paid	$367.42
PRM 6100 17092134340	Architectural Consulting	09/22/2017	Paid	$5,857.62
PRM 6100 17082231341	Architectural Consulting	08/23/2017	Paid	$10,974.54
PRM 6100 17072028200	Architectural Consulting	07/21/2017	Paid	$281.25
PRM 6100 17072028202	Architectural Consulting	07/21/2017	Paid	$1,570.13
PRM 6100 17051622199	Architectural Consulting	05/17/2017	Paid	$1,120.50
PRM 6100 17042620405	Architectural Consulting	04/27/2017	Paid	$1,288.58
PRM 6100 17031416045	Architectural Consulting	03/15/2017	Paid	$4,250.00
PRM 6100 17030715444	Architectural Consulting	03/08/2017	Paid	$4,580.51
PRM 6100 17011109748	Architectural Consulting	01/12/2017	Paid	$392.18
PRM 6100 16122107919	Architectural Consulting	12/22/2016	Paid	$1,499.31
PRM 6100 16102602555	Architectural Consulting	10/27/2016	Paid	$168.08
PRM 6100 16100400286	Architectural Consulting	10/05/2016	Paid	$147.78
PRM 6100 16090636510	Architectural Consulting	09/07/2016	Paid	$9,118.14
PRM 6100 16080833259	Architectural Consulting	08/09/2016	Paid	$4,174.50
PRM 6100 16080833261	Architectural Consulting	08/09/2016	Paid	$1,711.82
PRM 6100 16080833263	Architectural Consulting	08/09/2016	Paid	$3,825.67
PRM 6100 16080833265	Architectural Consulting	08/09/2016	Paid	$4,000.00
PRM 6100 16072731943	Architectural Consulting	07/28/2016	Paid	$836.63
PRM 6100 16071330838	Architectural Consulting	07/14/2016	Paid	$5,859.65
PRM 6100 16063029486	Architectural Consulting	07/01/2016	Paid	$9,375.00
PRM 6100 16061026935	Architectural Consulting	06/13/2016	Paid	$517.65
PRM 6100 16052725826	Architectural Consulting	05/31/2016	Paid	$862.75
PRM 6100 16051224520	Architectural Consulting	05/13/2016	Paid	$11,371.50
PRM 6100 16041221319	Architectural Consulting	04/13/2016	Paid	$2,588.25
PRM 6100 16041221320	Architectural Consulting	04/13/2016	Paid	$4,305.41
PRM 6100 16041221321	Architectural Consulting	04/13/2016	Paid	$100.00
PRM 6100 16030416734	Architectural Consulting	03/07/2016	Paid	$600.00
PRM 6100 16022915922	Architectural Consulting	03/01/2016	Paid	$1,007.58
PRM 6100 16011311018	Architectural Consulting	01/14/2016	Paid	$1,002.69
PRM 6100 15121407727	Architectural Consulting	12/15/2015	Paid	$862.75
PRM 6100 15120206434	Architectural Consulting	12/03/2015	Paid	$622.50
PRM 6100 15111004342	Architectural Consulting	11/10/2015	Paid	$1,825.61
PRM 6100 15072031993	Architectural Consulting	07/21/2015	Paid	$2,453.53
PRM 6100 15040820568	Architectural Consulting	04/09/2015	Paid	$2,799.91
PRM 6100 15020613385	Architectural Consulting	02/09/2015	Paid	$1,555.33
PRM 6100 15010910440	Architectural Consulting	01/12/2015	Paid	$6,232.84
PRM 6100 14110404175	Architectural Consulting	11/05/2014	Paid	$12,939.05

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.