Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | BARTON HILLS MOSAIC |
| PAYEE | AUSTIN PARKS FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 16051124387 | Arts Services (Cultural, Design, Visual, etc.) | 05/12/2016 | Paid | $5,526.09 |
| PRM 6000 16021814712 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2016 | Paid | $5,550.02 |