Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARKLAND MITIGATION |
| ACTIVITY | PARKLAND MITIGATION - UPPER BULL CREEK |
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| PAYEE | HALFF ASSOCIATES 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 18062724153 | Planning, Urban (Community, Regional, Areawide,and State) | 06/28/2018 | Paid | $16,265.11 |
| PRM 6100 18060622424 | Planning, Urban (Community, Regional, Areawide,and State) | 06/07/2018 | Paid | $25,306.03 |
| PRM 6100 18050819904 | Planning, Urban (Community, Regional, Areawide,and State) | 05/10/2018 | Paid | $32,954.54 |
| PRM 6100 18040917207 | Planning, Urban (Community, Regional, Areawide,and State) | 04/11/2018 | Paid | $58,081.25 |
| PRM 6100 18031414985 | Planning, Urban (Community, Regional, Areawide,and State) | 03/16/2018 | Paid | $14,749.41 |
| PRM 6100 18020211254 | Planning, Urban (Community, Regional, Areawide,and State) | 02/06/2018 | Paid | $7,269.77 |
| PRM 6100 18010208154 | Planning, Urban (Community, Regional, Areawide,and State) | 01/04/2018 | Paid | $7,429.69 |
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.