Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
| ACTIVITY | LAND ACQUISITION - DIST4_GRN2B |
| EXPENSE CATEGORY | SERVICES-SURVEY |
| 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 22082930195 | Surveying Services (Not Aerial or Research) | 09/01/2022 | Paid | $694.40 |
| PRM 6100 21121707487 | Surveying Services (Not Aerial or Research) | 12/21/2021 | Paid | $633.27 |
| PRM 6100 21120205920 | Surveying Services (Not Aerial or Research) | 12/06/2021 | Paid | $200.00 |
| PRM 6100 21080928714 | Surveying Services (Not Aerial or Research) | 08/12/2021 | Paid | $972.16 |
| PRM 6100 21061022616 | Surveying Services (Not Aerial or Research) | 06/14/2021 | Paid | $1,249.07 |
| PRM 6100 21051420271 | Surveying Services (Not Aerial or Research) | 05/17/2021 | Paid | $1,176.59 |
| PRM 6100 21042117929 | Surveying Services (Not Aerial or Research) | 04/22/2021 | Paid | $4,076.63 |
| PRM 6100 21031514266 | Surveying Services (Not Aerial or Research) | 03/16/2021 | Paid | $3,810.11 |
| PRM 6100 21030913663 | Surveying Services (Not Aerial or Research) | 03/11/2021 | Paid | $10,601.00 |
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.