Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH PE/2018 |
| PROGRAM | DOVE SPRINGS CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | AUSTIN ARCHITECTURE PLUS 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 20050622079 | Architectural Consulting | 05/07/2020 | Paid | $1,225.20 |
| PRM 6100 20031917379 | Architectural Consulting | 03/23/2020 | Paid | $5,499.38 |
| PRM 6100 20031917390 | Architectural Consulting | 03/23/2020 | Paid | $863.26 |
| PRM 6100 20010909645 | Architectural Consulting | 01/13/2020 | Paid | $1,843.41 |
| PRM 6100 20010608968 | Architectural Consulting | 01/07/2020 | Paid | $5,711.88 |
| PRM 6100 19122307853 | Architectural Consulting | 12/26/2019 | Paid | $16,165.19 |
| PRM 6100 19120205902 | Architectural Consulting | 12/03/2019 | Paid | $25,057.53 |
| PRM 6100 19101501223 | Architectural Consulting | 10/16/2019 | Paid | $17,845.05 |
| PRM 6100 19091833053 | Architectural Consulting | 09/19/2019 | Paid | $35,277.96 |
| PRM 6100 19081329678 | Architectural Consulting | 08/14/2019 | Paid | $20,849.11 |
| PRM 6100 19071927149 | Architectural Consulting | 07/22/2019 | Paid | $9,846.37 |
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.