Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BAKER-AICKLEN & ASSOC 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 15120106247 | Civil Engineering | 12/02/2015 | Paid | $10,921.54 |
| PRM 6100 12040517741 | Civil Engineering | 04/06/2012 | Paid | $8,193.75 |
| PRM 6100 12011709861 | Civil Engineering | 01/18/2012 | Paid | $4,075.00 |
| PRM 6100 12010909099 | Civil Engineering | 01/10/2012 | Paid | $3,900.00 |
| PRM 6100 11112905638 | Civil Engineering | 11/30/2011 | Paid | $1,500.00 |
| PRM 6100 11061425498 | Civil Engineering | 06/15/2011 | Paid | $27.80 |
| PRM 6100 11051222608 | Civil Engineering | 05/13/2011 | Paid | $5,001.25 |
| PRM 6100 11050521843 | Civil Engineering | 05/06/2011 | Paid | $4,836.04 |
| PRM 6100 11041519953 | Civil Engineering | 04/18/2011 | Paid | $480.96 |
| PRM 6100 11040118527 | Civil Engineering | 04/04/2011 | Paid | $5,385.00 |
| PRM 6100 11021713833 | Civil Engineering | 02/18/2011 | Paid | $2,740.00 |
| PRM 6100 10102603059 | Civil Engineering | 10/27/2010 | Paid | $175.00 |
| PRM 6100 10042822415 | Civil Engineering | 04/29/2010 | Paid | $135.00 |
| PRM 6100 10041421231 | Civil Engineering | 04/15/2010 | Paid | $1,243.58 |
| PRM 6100 10040119922 | Civil Engineering | 04/02/2010 | Paid | $1,240.00 |
| PRM 6100 10031918427 | Civil Engineering | 03/22/2010 | Paid | $9,613.79 |
| PRM 6100 09101401625 | Civil Engineering | 10/15/2009 | Paid | $6,895.00 |
| PRM 6100 09101201325 | Civil Engineering | 10/13/2009 | Paid | $8,563.75 |
| PRM 6100 09050528455 | Civil Engineering | 05/06/2009 | Paid | $8,367.98 |
| PRM 6100 08120909740 | Civil Engineering | 12/10/2008 | Paid | $23,149.16 |
| PRM 6100 08110605372 | Civil Engineering | 11/07/2008 | Paid | $2,210.00 |
| PRM 6100 08103104626 | Civil Engineering | 11/03/2008 | Paid | $16,471.00 |
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.