Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | TERMINAL GREASE TRAP MANHOLE SAFE ACCESS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAGE SOUTHERLAND PAGE, 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 25100801226 | Architect Services, Professional | 10/09/2025 | Paid | $4,715.13 |
| PRM 6100 25100700975 | Architect Services, Professional | 10/08/2025 | Paid | $2,357.54 |
| PRM 6100 25070833952 | Architect Services, Professional | 07/09/2025 | Paid | $6,351.75 |
| PRM 6100 24120507714 | Architect Services, Professional | 12/09/2024 | Paid | $30,358.79 |
| PRM 6100 24110504480 | Architect Services, Professional | 11/07/2024 | Paid | $17,702.63 |
| PRM 6100 24101401852 | Architect Services, Professional | 10/15/2024 | Paid | $28,797.82 |
| PRM 6100 24091341403 | Architect Services, Professional | 09/16/2024 | Paid | $15,135.82 |
| PRM 6100 24081537811 | Architect Services, Professional | 08/19/2024 | Paid | $33,643.04 |
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.