Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | GREENWAYS |
| ACTIVITY | BARTON CREEK TRAIL REPAIR |
| PAYEE | AUSTIN ARCHITECTURE PLUS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21032315213 | Architectural Consulting | 03/25/2021 | Paid | $581.00 |
| PRM 6100 17040318038 | Architectural Consulting | 04/04/2017 | Paid | $1,109.25 |
| PRM 6100 16062829047 | Architectural Consulting | 06/29/2016 | Paid | $1,774.80 |
| PRM 6100 16022415478 | Architectural Consulting | 02/25/2016 | Paid | $3,549.60 |
| PRM 6100 15112405744 | Architectural Consulting | 11/25/2015 | Paid | $1,774.80 |
| PRM 6100 15101601770 | Architectural Consulting | 10/19/2015 | Paid | $8,874.00 |