Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | CITYWIDE INVASIVE SPECIES MANAGEMENT PLAN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 8600 12072528530 | Management Consulting | 07/26/2012 | Paid | $12,400.00 |
| PRM 8600 12011810086 | Management Consulting | 01/19/2012 | Paid | $13,834.00 |
| PRM 8600 11120706521 | Management Consulting | 12/08/2011 | Paid | $19,800.00 |
| PRM 8600 11081631568 | Management Consulting | 08/17/2011 | Paid | $27,666.00 |
| PRM 8600 11061325412 | Management Consulting | 06/14/2011 | Paid | $9,900.00 |
| PRM 8600 11041119439 | Management Consulting | 04/12/2011 | Paid | $9,900.00 |
| PRM 8600 11011410679 | Management Consulting | 01/18/2011 | Paid | $6,500.00 |
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.