Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| 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 19091332611 | Architectural Consulting | 09/16/2019 | Paid | $1,774.17 |
| PRM 6100 19081930220 | Architectural Consulting | 08/20/2019 | Paid | $4,471.23 |
| PRM 6100 19072627733 | Architectural Consulting | 07/29/2019 | Paid | $8,464.07 |
| PRM 6100 19071927170 | Architectural Consulting | 07/22/2019 | Paid | $8,036.95 |
| PRM 6100 18102602814 | Architectural Consulting | 10/29/2018 | Paid | $6,993.58 |
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.