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
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
EXPENSE CATEGORY SERVICES-OTHER
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 20081731221 Urban Planning Consulting 08/18/2020 Paid $7,875.00
PRM 5300 20070927327 Urban Planning Consulting 07/13/2020 Paid $9,625.00
PRM 5300 20060924954 Urban Planning Consulting 06/11/2020 Paid $6,750.00
PRM 5300 20050822314 Urban Planning Consulting 05/11/2020 Paid $16,250.00
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.