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, LLC |
| 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 24051426105 | Civil Engineering | 05/16/2024 | Outstanding | $1,713.30 |
| PRM 6100 24041222329 | Civil Engineering | 04/15/2024 | Paid | $1,549.30 |
| PRM 6100 24012512778 | Civil Engineering | 01/29/2024 | Paid | $1,984.85 |
| PRM 6100 23121908909 | Civil Engineering | 12/21/2023 | Paid | $4,299.50 |
| PRM 6100 23112806099 | Civil Engineering | 11/30/2023 | Paid | $1,050.44 |
| PRM 6100 23110103661 | Civil Engineering | 11/02/2023 | Paid | $8,003.27 |
| PRM 6100 23100400455 | Civil Engineering | 10/05/2023 | Paid | $4,136.03 |
| PRM 6100 23081731893 | Civil Engineering | 08/21/2023 | Paid | $4,661.81 |
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.