PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | GREENWAYS |
ACTIVITY | BARTON CREEK TRAIL REPAIR |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SUBTERRA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 13083033685 | Civil Engineering | 09/04/2013 | Paid | $1,004.40 |
PRM 6100 13071127961 | Civil Engineering | 07/12/2013 | Paid | $2,278.50 |
PRM 6100 13042220402 | Civil Engineering | 04/23/2013 | Paid | $4,715.00 |
PRM 6100 13021914332 | Civil Engineering | 02/20/2013 | Paid | $19,096.90 |
PRM 6100 13010409480 | Civil Engineering | 01/07/2013 | Paid | $3,819.12 |
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.