PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | AQUATICS PARENT PC/2018 |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MARMON MOK, LP |
PAYMENT REQUEST | Select a payment request. |
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 24042624148 | Architect Services, Professional | 04/29/2024 | Paid | $187,999.36 |
PRM 6100 24040120829 | Architect Services, Professional | 04/02/2024 | Paid | $148,658.51 |
PRM 6100 23121207818 | Architect Services, Professional | 12/14/2023 | Paid | $250,977.32 |
PRM 6100 23101201471 | Architect Services, Professional | 10/16/2023 | Paid | $80,995.58 |
PRM 6100 23082832948 | Architect Services, Professional | 08/31/2023 | Paid | $45,992.89 |
PRM 6100 23072629375 | Architect Services, Professional | 07/27/2023 | Paid | $198,018.03 |
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.