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 | JILL BEDGOOD |
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 12102401573 | 10/30/2012 | Paid | $4,000.00 | |
GAX 5500 12051814246 | 05/24/2012 | Paid | $20,000.00 | |
GAX 5500 10080421797 | 08/12/2010 | Paid | $16,000.00 | |
GAX 5500 09111903840 | 11/24/2009 | Paid | $3,850.00 | |
GAX 5500 09071021243 | 07/22/2009 | Paid | $1,750.00 | |
GAX 5500 09041414290 | 04/16/2009 | Paid | $1,400.00 |
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.