Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | FAMILY VIOLENCE SHELTER AND PROTECTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MCKINNEY 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 24092042365 | Architect Services, Professional | 09/23/2024 | Outstanding | $15,588.85 |
| PRM 6100 23041319032 | Architect Services, Professional | 04/17/2023 | Paid | $30,686.50 |
| PRM 6100 23032216680 | Architect Services, Professional | 03/24/2023 | Paid | $15,195.61 |
| PRM 6100 23022113457 | Architect Services, Professional | 02/23/2023 | Paid | $21,033.31 |
| PRM 6100 23012010562 | Architect Services, Professional | 01/24/2023 | Paid | $20,115.23 |
| PRM 6100 22122108009 | Architect Services, Professional | 12/27/2022 | Paid | $4,928.70 |
| PRM 6100 22110804025 | Architect Services, Professional | 11/10/2022 | Paid | $4,350.05 |
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.