Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MWM DESIGNGROUP 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 19061723980 | Architectural Consulting | 06/19/2019 | Paid | $959.42 |
| PRM 6100 19052421962 | Architectural Consulting | 05/29/2019 | Paid | $1,280.16 |
| PRM 6100 19010908297 | Architectural Consulting | 01/11/2019 | Paid | $1,280.17 |
| PRM 6100 18110503410 | Architectural Consulting | 11/07/2018 | Paid | $959.42 |
| PRM 6100 18073127232 | Architectural Consulting | 08/02/2018 | Paid | $3,952.54 |
| PRM 6100 18061423012 | Architectural Consulting | 06/18/2018 | Paid | $15,810.16 |
| PRM 6100 18051120261 | Architectural Consulting | 05/15/2018 | Paid | $2,536.39 |
| PRM 6100 18030914528 | Architectural Consulting | 03/13/2018 | Paid | $2,269.66 |
| PRM 6100 18022613048 | Architectural Consulting | 02/28/2018 | Paid | $1,534.91 |
| PRM 6100 17111604221 | Architectural Consulting | 11/20/2017 | Paid | $3,821.80 |
| PRM 6100 17111604233 | Architectural Consulting | 11/20/2017 | Paid | $1,985.95 |
| PRM 6100 17102602708 | Architectural Consulting | 10/30/2017 | Paid | $1,023.28 |
| PRM 6100 17102302266 | Architectural Consulting | 10/25/2017 | Paid | $7,943.79 |
| PRM 6100 17100500402 | Architectural Consulting | 10/09/2017 | Paid | $1,526.31 |
| PRM 6100 17100300101 | Architectural Consulting | 10/05/2017 | Paid | $9,451.08 |
| PRM 6100 17100300107 | Architectural Consulting | 10/05/2017 | Paid | $5,246.97 |
| PRM 6100 17031516196 | Architectural Consulting | 03/17/2017 | Paid | $1,382.07 |
| PRM 6100 17031516201 | Architectural Consulting | 03/17/2017 | Paid | $1,422.34 |
| PRM 6100 17030715435 | Architectural Consulting | 03/09/2017 | Paid | $1,380.23 |
| PRM 6100 17020912787 | Architectural Consulting | 02/13/2017 | Paid | $854.81 |
| PRM 6100 16101000558 | Architectural Consulting | 10/12/2016 | Paid | $3,899.89 |
| PRM 6100 16072832045 | Architectural Consulting | 07/29/2016 | Paid | $12,452.78 |
| PRM 6100 16072832047 | Architectural Consulting | 07/29/2016 | Paid | $8,120.74 |
| PRM 6100 16072231630 | Architectural Consulting | 07/25/2016 | Paid | $33,991.81 |
| PRM 6100 16070529869 | Architectural Consulting | 07/06/2016 | Paid | $3,915.36 |
| PRM 6100 16060726467 | Architectural Consulting | 06/08/2016 | Paid | $7,198.11 |
| PRM 6100 15120907249 | Architectural Consulting | 12/15/2015 | Paid | $1,827.96 |
| PRM 6100 15100900869 | Architectural Consulting | 10/15/2015 | Paid | $5,483.92 |
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.