Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | WALNUT CREEK TRAIL GRANT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS 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 15070730348 | Civil Engineering | 07/08/2015 | Paid | $90.00 |
| PRM 6100 14110604452 | Civil Engineering | 11/07/2014 | Paid | $891.90 |
| PRM 6100 14092438000 | Civil Engineering | 09/25/2014 | Paid | $575.09 |
| PRM 6100 14072931639 | Civil Engineering | 07/30/2014 | Paid | $9,633.02 |
| PRM 6100 14071629899 | Civil Engineering | 07/17/2014 | Paid | $2,272.30 |
| PRM 6100 14060625477 | Civil Engineering | 06/09/2014 | Paid | $874.80 |
| PRM 6100 14060625478 | Civil Engineering | 06/09/2014 | Paid | $29,185.88 |
| PRM 6100 14060625479 | Civil Engineering | 06/09/2014 | Paid | $5,790.56 |
| PRM 6100 13110704711 | Civil Engineering | 11/08/2013 | Paid | $869.24 |
| PRM 6100 13102302690 | Civil Engineering | 10/24/2013 | Paid | $16,767.58 |
| PRM 6100 13091735431 | Civil Engineering | 09/18/2013 | Paid | $31,489.23 |
| PRM 6100 13082032635 | Civil Engineering | 08/21/2013 | Paid | $4,391.18 |
| PRM 6100 13061125427 | Civil Engineering | 06/12/2013 | Paid | $24,272.20 |
| PRM 6100 13060524982 | Civil Engineering | 06/06/2013 | Paid | $5,892.00 |
| PRM 6100 13030816372 | Civil Engineering | 03/11/2013 | Paid | $29,663.73 |
| PRM 6100 13022815438 | Civil Engineering | 03/01/2013 | Paid | $13,390.78 |
| PRM 6100 12092034554 | Civil Engineering | 09/21/2012 | Paid | $29,730.35 |
| PRM 6100 12082832031 | Civil Engineering | 08/29/2012 | Paid | $32,287.26 |
| PRM 6100 12071727729 | Civil Engineering | 07/18/2012 | Paid | $66,649.23 |
| PRM 6100 12052422407 | Civil Engineering | 05/25/2012 | Paid | $48,759.57 |
| PRM 6100 12042519679 | Civil Engineering | 04/26/2012 | Paid | $36,401.05 |
| PRM 6100 12041218309 | Civil Engineering | 04/13/2012 | Paid | $27,936.10 |
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.