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 | POOL RENOVATION AND IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING 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 14050722475 | GEOTECHNICAL - SOILS | 05/08/2014 | Paid | $1,750.00 |
| PRM 6100 14050622198 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $5,155.00 |
| PRM 6100 14030515282 | Engineering Consulting | 03/06/2014 | Paid | $9,950.00 |
| PRM 6100 14021413564 | Engineering Consulting | 02/18/2014 | Paid | $8,609.00 |
| PRM 6100 13071829037 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $138.00 |
| PRM 6100 13041820138 | GEOTECHNICAL - SOILS | 04/19/2013 | Paid | $312.00 |
| PRM 6100 13041219629 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $3,005.00 |
| PRM 6100 13030515830 | GEOTECHNICAL - SOILS | 03/06/2013 | Paid | $377.00 |
| PRM 6100 12083032413 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $512.00 |
| PRM 6100 12081730925 | GEOTECHNICAL - SOILS | 08/20/2012 | Paid | $2,533.00 |
| PRM 6100 12080329419 | GEOTECHNICAL - SOILS | 08/06/2012 | Paid | $3,881.00 |
| PRM 6100 12052322265 | GEOTECHNICAL - SOILS | 05/24/2012 | Paid | $3,301.00 |
| PRM 6100 12051421404 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $787.00 |
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.