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 | TRAILS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS 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 14110604452 | Civil Engineering | 11/07/2014 | Paid | $414.30 |
| PRM 6100 14100100079 | Civil Engineering | 10/02/2014 | Paid | $20,456.09 |
| PRM 6100 14092438000 | Civil Engineering | 09/25/2014 | Paid | $14,418.24 |
| PRM 6100 14081233211 | Civil Engineering | 08/13/2014 | Paid | $129,400.22 |
| PRM 6100 14080832927 | Civil Engineering | 08/11/2014 | Paid | $29,672.79 |
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.