Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 20071327586 | Engineering Consulting | 07/14/2020 | Paid | $1,082.51 |
PRM 6100 20040719415 | Engineering Consulting | 04/09/2020 | Paid | $647.13 |
PRM 6100 20040219001 | Engineering Consulting | 04/06/2020 | Paid | $1,025.09 |
PRM 6100 18121806856 | Engineering Consulting | 12/19/2018 | Paid | $735.43 |
PRM 6100 18082929524 | Engineering Consulting | 08/30/2018 | Paid | $3,142.38 |
PRM 6100 18082329067 | Engineering Consulting | 08/24/2018 | Paid | $913.79 |
PRM 6100 18021412179 | Engineering Consulting | 02/15/2018 | Paid | $1,134.62 |
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.