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 | ENERGY ENGINEERING ASSOC INC |
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 |
---|---|---|---|---|
PRM 6100 13101501460 | Mechanical Engineering | 10/16/2013 | Paid | $945.00 |
PRM 6100 13061325720 | Mechanical Engineering | 06/14/2013 | Paid | $2,172.50 |
PRM 6100 13051422771 | Mechanical Engineering | 05/15/2013 | Paid | $2,325.50 |
PRM 6100 13042921388 | Mechanical Engineering | 04/30/2013 | Paid | $405.00 |
PRM 6100 13012912535 | Mechanical Engineering | 01/30/2013 | Paid | $405.00 |
PRM 6100 12091734090 | Mechanical Engineering | 09/18/2012 | Paid | $1,890.00 |
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.