Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - WALLER CREEK DISTRICT |
| PROGRAM | WALLER CREEK DISTRICT-TIF |
| ACTIVITY | WALLER CREEK DISTRICT - WATERLOO LINK PARENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WALLER CREEK CONSERVANCY |
| 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 19080228566 | Land Development and Planning - Architectural | 08/06/2019 | Paid | $552,438.12 |
| PRM 8600 19071626821 | Land Development and Planning - Architectural | 07/19/2019 | Paid | $87,828.61 |
| PRM 8600 19070325727 | Land Development and Planning - Architectural | 07/08/2019 | Paid | $487,262.07 |
| PRM 8600 19060523000 | Land Development and Planning - Architectural | 06/07/2019 | Paid | $1,116,031.94 |
| PRM 8600 19052822184 | Land Development and Planning - Architectural | 05/31/2019 | Paid | $840,684.58 |
| PRM 8600 19050119790 | Land Development and Planning - Architectural | 05/03/2019 | Paid | $253,082.79 |
| PRM 8600 19040517164 | Land Development and Planning - Architectural | 04/17/2019 | Paid | $404,063.65 |
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.