Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
| ACTIVITY | MOUNTED PATROL FACILITIES |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, 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 20051422894 | Architectural Consulting | 05/18/2020 | Paid | $18,049.72 |
| PRM 6100 20051422902 | Architectural Consulting | 05/18/2020 | Paid | $12,606.00 |
| PRM 6100 19111404561 | Architectural Consulting | 11/15/2019 | Paid | $28,209.23 |
| PRM 6100 19080128477 | Architectural Consulting | 08/05/2019 | Paid | $682.20 |
| PRM 6100 19071927167 | Architectural Consulting | 07/22/2019 | Paid | $17,848.31 |
| PRM 6100 19071927179 | Architectural Consulting | 07/22/2019 | Paid | $11.71 |
| PRM 6100 19041918483 | Architectural Consulting | 04/22/2019 | Paid | $6,052.86 |
| PRM 6100 19032715930 | Architectural Consulting | 03/28/2019 | Paid | $10,915.63 |
| PRM 6100 19032715960 | Architectural Consulting | 03/28/2019 | Paid | $3,717.99 |
| PRM 6100 19011408597 | Architectural Consulting | 01/15/2019 | Paid | $4,877.52 |
| PRM 6100 19010407819 | Architectural Consulting | 01/07/2019 | Paid | $15,308.51 |
| PRM 6100 18101000900 | Architectural Consulting | 10/11/2018 | Paid | $6,087.39 |
| PRM 6100 18100300445 | Architectural Consulting | 10/04/2018 | Paid | $12,222.09 |
| PRM 6100 17072028197 | Architectural Consulting | 07/21/2017 | Paid | $44,208.20 |
| PRM 6100 17013011463 | Architectural Consulting | 01/31/2017 | Paid | $276.99 |
| PRM 6100 17012711291 | Architectural Consulting | 01/30/2017 | Paid | $50,689.19 |
| PRM 6100 16041421713 | Architectural Consulting | 04/15/2016 | Paid | $31,684.06 |
| PRM 6100 15110504079 | Architectural Consulting | 11/06/2015 | Paid | $108,169.50 |
| PRM 6100 15073033264 | Architectural Consulting | 07/31/2015 | Paid | $69,570.00 |
| PRM 6100 14122909058 | Architectural Consulting | 12/30/2014 | Paid | $17,367.00 |
| PRM 6100 14100700665 | Architectural Consulting | 10/08/2014 | Paid | $22,010.00 |
| PRM 6100 14072931645 | Architectural Consulting | 07/30/2014 | Paid | $11,508.00 |
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.