PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RVE 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 16063029473 | Architect Services, Professional | 07/01/2016 | Paid | $200.00 |
PRM 6100 16031017687 | Architect Services, Professional | 03/11/2016 | Paid | $9,952.65 |
PRM 6100 15102703032 | Architect Services, Professional | 10/28/2015 | Paid | $3,667.92 |
PRM 6100 15090437651 | Architect Services, Professional | 09/08/2015 | Paid | $12,766.61 |
PRM 6100 14102903538 | Architect Services, Professional | 10/30/2014 | Paid | $8,262.50 |
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.