PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ANDREW GREEN |
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 14072918183 | 07/31/2014 | Paid | $4,275.00 | |
GAX 5500 14061615542 | 06/25/2014 | Paid | $8,550.00 | |
GAX 5500 14051513596 | 05/22/2014 | Paid | $9,975.00 | |
GAX 5500 14042312127 | 05/06/2014 | Paid | $2,850.00 | |
GAX 5500 14012206552 | 02/04/2014 | Paid | $2,850.00 |
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.