Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | FY17 PLD LOAD |
| ACTIVITY | LAKELINE NEIGHBORHOOD PARK - PHASE I DEVELOPMENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
| 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 6100 23071328107 | Civil Engineering | 07/17/2023 | Paid | $16,847.77 |
| PRM 6100 23061525029 | Civil Engineering | 06/16/2023 | Paid | $8,236.94 |
| PRM 6100 23060624199 | Civil Engineering | 06/08/2023 | Paid | $14,522.87 |
| PRM 6100 23041719291 | Civil Engineering | 04/19/2023 | Paid | $16,607.08 |
| PRM 6100 23033117596 | Civil Engineering | 04/03/2023 | Paid | $42,664.79 |
| PRM 6100 23022713984 | Civil Engineering | 02/28/2023 | Paid | $5,774.47 |
| PRM 6100 23012611341 | Civil Engineering | 01/30/2023 | Paid | $13,657.32 |
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.