Data Drill Down for All Months & All Years
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 | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13050722159 | Architect Services, Professional | 05/08/2013 | Paid | $6,200.00 |
| PRM 6100 13041619900 | Architect Services, Professional | 04/17/2013 | Paid | $929.55 |
| PRM 6100 13040318709 | Architect Services, Professional | 04/04/2013 | Paid | $1,806.20 |
| PRM 6100 13030816400 | Architect Services, Professional | 03/11/2013 | Paid | $6,321.70 |
| PRM 6100 13020413028 | Architect Services, Professional | 02/05/2013 | Paid | $6,321.70 |
| PRM 6100 13010709652 | Architect Services, Professional | 01/08/2013 | Paid | $2,709.30 |
| PRM 6100 12082932252 | Architect Services, Professional | 08/30/2012 | Paid | $2,313.86 |
| PRM 6100 12062926143 | Architect Services, Professional | 07/02/2012 | Paid | $3,110.20 |
| PRM 6100 12040517746 | Architect Services, Professional | 04/06/2012 | Paid | $9,852.00 |
| PRM 6100 12040317526 | Architect Services, Professional | 04/04/2012 | Paid | $8,270.73 |
| PRM 6100 10012111555 | Architect Services, Professional | 01/22/2010 | Paid | $2,472.50 |
| PRM 6100 09102903234 | Architect Services, Professional | 10/30/2009 | Paid | $2,472.50 |
| PRM 6100 09090242527 | Architect Services, Professional | 09/03/2009 | Paid | $1,483.50 |
| PRM 6100 09070135031 | Architect Services, Professional | 07/02/2009 | Paid | $4,945.00 |
| PRM 6100 09041425807 | Architect Services, Professional | 04/15/2009 | Paid | $11,472.40 |
| PRM 6100 09033023552 | Architect Services, Professional | 03/31/2009 | Paid | $11,472.40 |
| PRM 6100 09021117614 | Architect Services, Professional | 02/12/2009 | Paid | $6,863.66 |
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.