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 | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
| 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 22051220519 | Architect Services, Professional | 05/16/2022 | Paid | $27,874.11 |
| PRM 6100 22050920179 | Architect Services, Professional | 05/11/2022 | Paid | $333,065.38 |
| PRM 6100 22030714313 | Architect Services, Professional | 03/09/2022 | Paid | $263,950.87 |
| PRM 6100 22030414159 | Architect Services, Professional | 03/08/2022 | Paid | $265,892.55 |
| PRM 6100 22021412249 | Architect Services, Professional | 02/16/2022 | Paid | $171,509.00 |
| PRM 6100 21121607346 | Architect Services, Professional | 12/20/2021 | Paid | $141,202.93 |
| PRM 6100 21113005640 | Architect Services, Professional | 12/02/2021 | Paid | $163,602.81 |
| PRM 6100 21101100888 | Architect Services, Professional | 10/13/2021 | Paid | $31,681.00 |
| PRM 6100 21100800773 | Architect Services, Professional | 10/12/2021 | Paid | $81,601.12 |
| PRM 6100 21072627193 | Architect Services, Professional | 07/28/2021 | Paid | $85,325.08 |
| PRM 6100 20050521943 | Architect Services, Professional | 05/08/2020 | Paid | $15,884.67 |
| PRM 6100 19112205485 | Architect Services, Professional | 11/25/2019 | Paid | $6,121.53 |
| PRM 6100 19100800469 | Architect Services, Professional | 10/09/2019 | Paid | $3,355.65 |
| PRM 6100 19090531712 | Architect Services, Professional | 09/09/2019 | Paid | $6,930.72 |
| PRM 6100 19090531714 | Architect Services, Professional | 09/09/2019 | Paid | $3,486.28 |
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.