Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
| ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PETER J PARK |
| 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 5300 22090831269 | Urban Planning Consulting | 09/12/2022 | Paid | $750.00 |
| PRM 5300 22072526868 | Urban Planning Consulting | 07/26/2022 | Paid | $7,250.00 |
| PRM 5300 22061023121 | Urban Planning Consulting | 07/14/2022 | Paid | $6,625.00 |
| PRM 5300 22020911787 | Urban Planning Consulting | 02/10/2022 | Paid | $1,500.00 |
| PRM 5300 21101901773 | Urban Planning Consulting | 10/21/2021 | Paid | $1,875.00 |
| PRM 5300 21083030457 | Urban Planning Consulting | 09/02/2021 | Paid | $3,125.00 |
| PRM 5300 21062424197 | Urban Planning Consulting | 08/09/2021 | Paid | $2,250.00 |
| PRM 5300 21080328091 | Urban Planning Consulting | 08/05/2021 | Paid | $5,000.00 |
| PRM 5300 21051420239 | Urban Planning Consulting | 05/17/2021 | Paid | $3,500.00 |
| PRM 5300 21041917618 | Urban Planning Consulting | 04/20/2021 | Paid | $4,500.00 |
| PRM 5300 21031614403 | Urban Planning Consulting | 03/18/2021 | Paid | $1,750.00 |
| PRM 5300 21022412452 | Urban Planning Consulting | 02/25/2021 | Paid | $2,125.00 |
| PRM 5300 21011909423 | Urban Planning Consulting | 01/20/2021 | Paid | $3,125.00 |
| PRM 5300 20121006334 | Urban Planning Consulting | 12/14/2020 | Paid | $5,875.00 |
| PRM 5300 20111203821 | Urban Planning Consulting | 11/16/2020 | Paid | $8,125.00 |
| PRM 5300 20093035392 | Urban Planning Consulting | 10/01/2020 | Paid | $6,875.00 |
| PRM 5300 20090933322 | Urban Planning Consulting | 09/10/2020 | Paid | $6,375.00 |
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.