Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GREEN DEVELOPMENT MDA |
| ACTIVITY | GREEN - INFRASTRUCTURE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 18100100064 | Architect Services, Professional | 10/03/2018 | Paid | $3,619.22 |
| PRM 6100 18062523877 | Architect Services, Professional | 06/27/2018 | Paid | $878.51 |
| PRM 6100 18061423012 | Architect Services, Professional | 06/18/2018 | Paid | $675.77 |
| PRM 6100 18020711622 | Architect Services, Professional | 02/09/2018 | Paid | $10,796.81 |
| PRM 6100 17063026541 | Architect Services, Professional | 07/05/2017 | Paid | $2,652.85 |
| PRM 6100 17042520229 | Architect Services, Professional | 04/27/2017 | Paid | $10,611.40 |
| PRM 6100 17030615182 | Architect Services, Professional | 03/08/2017 | Paid | $4,749.41 |
| PRM 6100 16101401063 | Architect Services, Professional | 10/18/2016 | Paid | $2,652.85 |
| PRM 6100 16101000558 | Architect Services, Professional | 10/12/2016 | Paid | $6,058.15 |
| PRM 6100 16080232475 | Architect Services, Professional | 08/03/2016 | Paid | $7,402.28 |
| PRM 6100 16070529869 | Architect Services, Professional | 07/06/2016 | Paid | $7,765.96 |
| PRM 6100 16051324649 | Architect Services, Professional | 05/16/2016 | Paid | $1,480.45 |
| PRM 6100 16050924092 | Architect Services, Professional | 05/10/2016 | Paid | $4,749.42 |
| PRM 6100 15120807063 | Architect Services, Professional | 12/14/2015 | Paid | $2,374.71 |
| PRM 6100 15092840043 | Architect Services, Professional | 10/02/2015 | Paid | $3,380.23 |
| PRM 6100 15072232409 | Architect Services, Professional | 07/23/2015 | Paid | $4,552.62 |
| PRM 6100 15060326685 | Architect Services, Professional | 06/04/2015 | Paid | $6,927.33 |
| PRM 6100 15020713475 | Architect Services, Professional | 02/09/2015 | Paid | $3,799.54 |
| PRM 6100 14092438012 | Architect Services, Professional | 09/25/2014 | Paid | $25,902.42 |
| PRM 6100 14042320946 | Architect Services, Professional | 04/24/2014 | Paid | $46,180.22 |
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.