Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARKLAND MITIGATION
ACTIVITY LAMAR BEACH MASTER PLAN
PAYEE DESIGN WORKSHOP INC
PAYMENT REQUEST Select a payment request.

Total:$225,559.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17021413218 Community Development Consulting 02/15/2017 Paid $3,077.65
PRM 8600 16112805303 Community Development Consulting 11/29/2016 Paid $5,446.58
PRM 8600 16112205109 Community Development Consulting 11/23/2016 Paid $640.50
PRM 8600 16111804782 Community Development Consulting 11/21/2016 Paid $561.97
PRM 8600 16062528758 Community Development Consulting 06/27/2016 Paid $10,132.56
PRM 8600 16061527518 Community Development Consulting 06/16/2016 Paid $43,840.57
PRM 8600 16052725888 Community Development Consulting 05/31/2016 Paid $18,697.90
PRM 8600 16041821996 Community Development Consulting 04/19/2016 Paid $23,267.57
PRM 8600 16041221407 Community Development Consulting 04/13/2016 Paid $27,994.08
PRM 8600 15121508086 Community Development Consulting 12/16/2015 Paid $12,698.38
PRM 8600 15121407830 Community Development Consulting 12/15/2015 Paid $39,425.53
PRM 8600 15102703156 Community Development Consulting 10/28/2015 Paid $20,457.98
PRM 8600 15100600606 Community Development Consulting 10/07/2015 Paid $14,868.32
PRM 8600 15090938082 Community Development Consulting 09/10/2015 Paid $4,449.99
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