Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | RENOVATE PLANNING AND DEVELOPMENT BUILDING |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINSREALIS USA 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 25122510074 | Architect Services, Professional | 12/29/2025 | Paid | $19,421.71 |
| PRM 6100 25082539991 | Architect Services, Professional | 08/26/2025 | Paid | $1,740.29 |
| PRM 6100 25071635077 | Architect Services, Professional | 07/17/2025 | Paid | $15,662.65 |
| PRM 6100 25042224791 | Architect Services, Professional | 04/24/2025 | Paid | $13,228.38 |
| PRM 6100 25030618789 | Architect Services, Professional | 03/07/2025 | Paid | $119,055.40 |
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.