PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY22 PLD FEE IN LIEU OF LAND |
ACTIVITY | UPPER BULL CREEK GREENBELT - TRAILHEAD CONSTRUCTION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, 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 24050124646 | Civil Engineering | 05/03/2024 | Paid | $37,384.62 |
PRM 6100 24032720227 | Civil Engineering | 03/29/2024 | Paid | $3,599.86 |
PRM 6100 24012612957 | Civil Engineering | 01/30/2024 | Paid | $1,946.74 |
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.