PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHRIS LEVACK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 11122005232 | 01/04/2012 | Paid | $500.00 | |
GAX 5500 11030310022 | 03/08/2011 | Paid | $9,500.00 | |
GAX 5500 09073122864 | 08/13/2009 | Paid | $17,200.00 | |
PRM 5500 09060131408 | Arts Services (Cultural, Design, Visual, etc.) | 06/02/2009 | Paid | $2,250.00 |
GAX 5500 09052617340 | 06/01/2009 | Paid | $14,950.00 | |
PRM 5500 08120308878 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2008 | Paid | $4,500.00 |
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.