Data Drill Down for All Months & All Years
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 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 23060924564 | Architect Services, Professional | 06/12/2023 | Paid | $79,030.34 |
| PRM 6100 23030314685 | Architect Services, Professional | 03/07/2023 | Paid | $41,755.00 |
| PRM 6100 22112205348 | Architect Services, Professional | 11/28/2022 | Paid | $78,529.49 |
| PRM 6100 22081528841 | Architect Services, Professional | 08/16/2022 | Paid | $179,007.39 |
| PRM 6100 22080828278 | Architect Services, Professional | 08/09/2022 | Paid | $36,745.00 |
| PRM 6100 22060622561 | Architect Services, Professional | 06/07/2022 | Paid | $191,665.43 |
| PRM 6100 22041818278 | Architect Services, Professional | 04/19/2022 | Paid | $109,600.83 |
| PRM 6100 22021011958 | Architect Services, Professional | 02/14/2022 | Paid | $62,044.33 |
| PRM 6100 21120906640 | Architect Services, Professional | 12/13/2021 | Paid | $369,725.40 |
| PRM 6100 21100400214 | Architect Services, Professional | 10/05/2021 | Paid | $130,034.99 |
| PRM 6100 21083130574 | Architect Services, Professional | 09/02/2021 | Paid | $180,795.72 |
| PRM 6100 21072727341 | Architect Services, Professional | 07/29/2021 | Paid | $74,944.03 |
| PRM 6100 21061122682 | Architect Services, Professional | 06/14/2021 | Paid | $167,672.87 |
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.