Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE H+UO ARCHITECTS LLP
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 16071230700 Architectural Consulting 07/13/2016 Paid $1,206.25
PRM 6100 16050423836 Architectural Consulting 05/05/2016 Paid $420.00
PRM 6100 16021814717 Architectural Consulting 02/19/2016 Paid $280.00
PRM 6100 16021714511 Architectural Consulting 02/18/2016 Paid $840.00
PRM 6100 15111304780 Architectural Consulting 11/16/2015 Paid $225.00
PRM 6100 15102703043 Architectural Consulting 10/28/2015 Paid $825.00
PRM 6100 15082536283 Architectural Consulting 08/26/2015 Paid $650.00
PRM 6100 15072732847 Architectural Consulting 07/28/2015 Paid $4,575.04
PRM 6100 15060526960 Architectural Consulting 06/08/2015 Paid $10,024.35
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.