Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | COLONY PARK DISTRICT PARK - REC CENTER STORM REPAIRS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | CASABELLA ARCHITECTS, 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 22110203520 | Architect Services, Professional | 11/03/2022 | Paid | $516.36 |
| PRM 6100 22080227818 | Architect Services, Professional | 08/04/2022 | Paid | $2,191.04 |
| PRM 6100 22062724492 | Architect Services, Professional | 06/30/2022 | Paid | $4,382.08 |
| PRM 6100 22032516359 | Architect Services, Professional | 03/29/2022 | Paid | $9,362.14 |
| PRM 6100 22021112094 | Architect Services, Professional | 02/14/2022 | Paid | $1,643.28 |
| PRM 6100 22012510512 | Architect Services, Professional | 01/27/2022 | Paid | $8,109.71 |
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.