Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ATKINS NORTH AMERICA 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 22072627095 | Architectural Consulting | 07/28/2022 | Paid | $271.43 |
| PRM 6100 22062824615 | Architectural Consulting | 06/30/2022 | Paid | $2,346.45 |
| PRM 6100 22010408669 | Architectural Consulting | 01/06/2022 | Paid | $3,923.57 |
| PRM 6100 21060221817 | Architectural Consulting | 06/03/2021 | Paid | $7,225.76 |
| PRM 6100 21041217015 | Architectural Consulting | 04/13/2021 | Paid | $1,281.71 |
| PRM 6100 21030313045 | Architectural Consulting | 03/04/2021 | Paid | $3,163.90 |
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.