PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | FY17 PLD LOAD |
ACTIVITY | REILLY SCHOOL PARK - PLAYGROUND |
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | ALTURA SOLUTIONS L P |
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 8600 19043019570 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 05/01/2019 | Paid | $850.00 |
PRM 8600 18101702008 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 10/18/2018 | Paid | $925.00 |
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.