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 | SPAWGLASS CONTRACTORS 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 23040618284 | Architect Services, Professional | 04/10/2023 | Paid | $58,845.17 |
| PRM 6100 23030714997 | Architect Services, Professional | 03/09/2023 | Paid | $6,743.13 |
| PRM 6100 22082629922 | Architect Services, Professional | 08/30/2022 | Paid | $98,009.98 |
| PRM 6100 22041918429 | Architect Services, Professional | 04/21/2022 | Paid | $351,253.55 |
| PRM 6100 22041117681 | Architect Services, Professional | 04/12/2022 | Paid | $88,037.43 |
| PRM 6100 21092032582 | Architect Services, Professional | 09/21/2021 | Paid | $268,422.00 |
| PRM 6100 21030913674 | Architect Services, Professional | 03/11/2021 | Paid | $164,663.23 |
| PRM 6100 20121506713 | Architect Services, Professional | 12/17/2020 | Paid | $278,550.80 |
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.