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 | THOUGHTBARN LLC |
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 14052914456 | 06/10/2014 | Paid | $9,200.00 | |
GAX 5500 14040210886 | 04/10/2014 | Paid | $9,200.00 | |
GAX 5500 14022608716 | 03/11/2014 | Paid | $23,000.00 | |
GAX 5500 14012706779 | 02/06/2014 | Paid | $23,000.00 | |
GAX 5500 13103001886 | 11/05/2013 | Paid | $27,600.00 | |
GAX 5500 13093021809 | 10/08/2013 | Paid | $2,700.00 | |
GAX 5500 13080218222 | 08/07/2013 | Paid | $4,600.00 | |
GAX 5500 13040410815 | 04/12/2013 | Paid | $4,600.00 | |
GAX 5500 13021908301 | 02/26/2013 | Paid | $2,170.00 | |
GAX 5500 12092722292 | 10/04/2012 | Paid | $9,800.00 | |
GAX 5500 12061215631 | 06/18/2012 | Paid | $3,600.00 | |
GAX 5500 12051613962 | 05/22/2012 | Paid | $2,700.00 |
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.