Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | PARD 2018 BOND PROP B |
| ACTIVITY | ESB MEXICAN AMERICAN CULTURAL CENTER PB/2018 |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MIRO RIVERA-TATIANA BILBAO 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 |
|---|---|---|---|---|
| PRM 6100 24060729191 | ARCHITECTURAL SERVICES, PROFESSIONAL | 06/11/2024 | Outstanding | $372,857.00 |
| PRM 6100 24051526265 | ARCHITECTURAL SERVICES, PROFESSIONAL | 05/17/2024 | Paid | $37,247.86 |
| PRM 6100 24040421370 | ARCHITECTURAL SERVICES, PROFESSIONAL | 04/08/2024 | Paid | $327,534.52 |
| PRM 6100 24022716494 | ARCHITECTURAL SERVICES, PROFESSIONAL | 02/29/2024 | Paid | $66,196.08 |
| PRM 6100 23121808594 | ARCHITECTURAL SERVICES, PROFESSIONAL | 12/20/2023 | Paid | $228,476.55 |
| PRM 6100 23111404747 | ARCHITECTURAL SERVICES, PROFESSIONAL | 11/16/2023 | Paid | $38,172.38 |
| PRM 6100 23100300222 | ARCHITECTURAL SERVICES, PROFESSIONAL | 10/05/2023 | Paid | $164,081.14 |
| PRM 6100 23062626020 | ARCHITECTURAL SERVICES, PROFESSIONAL | 06/28/2023 | Paid | $305,539.18 |
| PRM 6100 23050421073 | ARCHITECTURAL SERVICES, PROFESSIONAL | 05/08/2023 | Paid | $332,036.90 |
| PRM 6100 23031716100 | ARCHITECTURAL SERVICES, PROFESSIONAL | 03/21/2023 | Paid | $285,514.27 |
| PRM 6100 23010609117 | ARCHITECTURAL SERVICES, PROFESSIONAL | 01/10/2023 | Paid | $8,274.36 |
| PRM 6100 22121307164 | ARCHITECTURAL SERVICES, PROFESSIONAL | 12/15/2022 | Paid | $72,266.25 |
| PRM 6100 22112205338 | ARCHITECTURAL SERVICES, PROFESSIONAL | 11/28/2022 | Paid | $135,888.59 |
| PRM 6100 22102803216 | ARCHITECTURAL SERVICES, PROFESSIONAL | 10/31/2022 | Paid | $42,987.00 |
| PRM 6100 22062424255 | ARCHITECTURAL SERVICES, PROFESSIONAL | 06/28/2022 | Paid | $252,303.82 |
| PRM 6100 22051720843 | ARCHITECTURAL SERVICES, PROFESSIONAL | 05/19/2022 | Paid | $207,704.01 |
| PRM 6100 22032416197 | ARCHITECTURAL SERVICES, PROFESSIONAL | 03/28/2022 | Paid | $124,918.89 |
| PRM 6100 22011209372 | ARCHITECTURAL SERVICES, PROFESSIONAL | 01/14/2022 | Paid | $144,047.72 |
| PRM 6100 21111904798 | ARCHITECTURAL SERVICES, PROFESSIONAL | 11/23/2021 | Paid | $69,968.57 |
| PRM 6100 21072026641 | ARCHITECTURAL SERVICES, PROFESSIONAL | 07/22/2021 | Paid | $1,898.72 |
| PRM 6100 21062223751 | ARCHITECTURAL SERVICES, PROFESSIONAL | 06/24/2021 | Paid | $3,658.20 |
| PRM 6100 21050419237 | ARCHITECTURAL SERVICES, PROFESSIONAL | 05/06/2021 | Paid | $102,120.78 |
| PRM 6100 21030813501 | ARCHITECTURAL SERVICES, PROFESSIONAL | 03/09/2021 | Paid | $59,253.16 |
| PRM 6100 21012710344 | ARCHITECTURAL SERVICES, PROFESSIONAL | 01/28/2021 | Paid | $131,402.27 |
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.