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 | GOVERNMENT PERMITS AND FEES |
| PAYEE | PARRIS, JAMES H |
| 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 8600 11063027174 | Inspection and Certification Services | 07/01/2011 | Paid | $375.00 |
| PRM 8600 10110504318 | Inspection and Certification Services | 11/08/2010 | Paid | $375.00 |
| PRM 8600 10031918475 | Inspection and Certification Services | 03/22/2010 | Paid | $490.00 |
| GAX 8600 10030911296 | 03/16/2010 | Paid | $490.00 | |
| GAX 8600 10030911297 | 03/16/2010 | Paid | $490.00 | |
| GAX 8600 10030310924 | 03/12/2010 | Paid | $490.00 | |
| PRM 8600 10022214970 | Inspection Services, Construction Type | 02/23/2010 | Paid | $375.00 |
| GAX 8600 08121605803 | 12/18/2008 | Paid | $620.00 |
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.