PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 15022715893 | Engineering Consulting | 03/02/2015 | Paid | $283.60 |
PRM 6100 14120907149 | Engineering Consulting | 12/11/2014 | Paid | $1,152.31 |
PRM 6100 14112405883 | Engineering Consulting | 11/25/2014 | Paid | $2,308.77 |
PRM 6100 14110304009 | Engineering Consulting | 11/04/2014 | Paid | $7,385.66 |
PRM 6100 14102403032 | Engineering Consulting | 10/28/2014 | Paid | $579.59 |
PRM 6100 14102002429 | Engineering Consulting | 10/23/2014 | Paid | $1,523.43 |
PRM 6100 14102202807 | Engineering Consulting | 10/23/2014 | Paid | $577.30 |
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.