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 | PARK PATROL/RANGERS JUF |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | COTERA + REED 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 18121006251 | Architect Services, Professional | 12/11/2018 | Paid | $95,390.91 |
| PRM 6100 18120405753 | Architect Services, Professional | 12/05/2018 | Paid | $9,400.24 |
| PRM 6100 18081028157 | Architect Services, Professional | 08/13/2018 | Paid | $42,943.00 |
| PRM 6100 18072626841 | Architect Services, Professional | 07/27/2018 | Paid | $14,846.85 |
| PRM 6100 17101802034 | Architect Services, Professional | 10/19/2017 | Paid | $7,956.00 |
| PRM 6100 17071127373 | Architect Services, Professional | 07/12/2017 | Paid | $6,411.00 |
| PRM 6100 16111604535 | Architect Services, Professional | 11/17/2016 | Paid | $16,773.93 |
| PRM 6100 16062328447 | Architect Services, Professional | 06/24/2016 | Paid | $21,313.40 |
| PRM 6100 16061727833 | Architect Services, Professional | 06/20/2016 | Paid | $60,265.23 |
| PRM 6100 15050423505 | Architect Services, Professional | 05/05/2015 | Paid | $49,663.77 |
| PRM 6100 14122308710 | Architect Services, Professional | 12/26/2014 | Paid | $17,222.08 |
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.