Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARD CO PARENT ACCOUNT |
| ACTIVITY | PARD CO GOVALLE POOL |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ASAKURA ROBINSON COMPANY L L C |
| 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 20092334709 | Architectural Consulting | 09/24/2020 | Paid | $15,858.88 |
| PRM 6100 20071327589 | Architectural Consulting | 07/14/2020 | Paid | $13,255.29 |
| PRM 6100 19040116324 | Architectural Consulting | 04/02/2019 | Paid | $22,765.33 |
| PRM 6100 18090630294 | Architectural Consulting | 09/07/2018 | Paid | $14,411.20 |
| PRM 6100 18020711625 | Architectural Consulting | 02/08/2018 | Paid | $3,191.28 |
| PRM 6100 18010808872 | Architectural Consulting | 01/09/2018 | Paid | $25,734.43 |
| PRM 6100 17101802028 | Architectural Consulting | 10/19/2017 | Paid | $5,975.05 |
| PRM 6100 17072929015 | Architectural Consulting | 07/31/2017 | Paid | $12,783.19 |
| PRM 6100 17032417218 | Architectural Consulting | 03/27/2017 | Paid | $586.05 |
| PRM 6100 16122808388 | Architectural Consulting | 12/29/2016 | Paid | $17,247.49 |
| PRM 6100 16122808389 | Architectural Consulting | 12/29/2016 | Paid | $10,041.43 |
| PRM 6100 16122107914 | Architectural Consulting | 12/22/2016 | Paid | $12,507.11 |
| PRM 6100 16102602547 | Architectural Consulting | 10/27/2016 | Paid | $65,842.40 |
| PRM 6100 16092638897 | Architectural Consulting | 09/27/2016 | Paid | $69,432.23 |
| PRM 6100 16061026933 | Architectural Consulting | 06/13/2016 | Paid | $35,162.98 |
| PRM 6100 16053126003 | Architectural Consulting | 06/01/2016 | Paid | $9,548.75 |
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.