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-ENGINEERING |
| PAYEE | THE BROUSSARD GROUP 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 16112104848 | Landscape Architecture | 11/22/2016 | Paid | $24,046.26 |
| PRM 6100 15100200138 | Landscape Architecture | 10/05/2015 | Paid | $7,500.00 |
| PRM 6100 15081234699 | Landscape Architecture | 08/13/2015 | Paid | $2,455.04 |
| PRM 6100 14060625473 | Landscape Architecture | 06/09/2014 | Paid | $2,202.26 |
| PRM 6100 14060325100 | Landscape Architecture | 06/04/2014 | Paid | $5,684.96 |
| PRM 6100 13090533974 | Landscape Architecture | 09/06/2013 | Paid | $18,732.72 |
| PRM 6100 13030415678 | Landscape Architecture | 03/05/2013 | Paid | $43,919.01 |
| PRM 6100 12110504069 | Landscape Architecture | 11/06/2012 | Paid | $17,293.75 |
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.