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 | PARKLAND ACQUISITION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 16050323805 | Civil Engineering | 05/04/2016 | Paid | $1,006.46 |
| PRM 6100 14050622237 | Civil Engineering | 05/07/2014 | Paid | $996.15 |
| PRM 6100 14040919581 | Civil Engineering | 04/10/2014 | Paid | $1,036.15 |
| PRM 6100 14032017006 | Civil Engineering | 03/21/2014 | Paid | $5,143.95 |
| PRM 6100 14032017008 | Civil Engineering | 03/21/2014 | Paid | $11,829.60 |
| PRM 6100 12071827886 | Civil Engineering | 07/19/2012 | Paid | $3,069.06 |
| PRM 6100 12040317510 | Civil Engineering | 04/04/2012 | Paid | $1,582.48 |
| PRM 6100 12010308576 | Civil Engineering | 01/04/2012 | Paid | $3,884.27 |
| PRM 6100 11100500460 | Civil Engineering | 10/06/2011 | Paid | $5,898.34 |
| PRM 6100 11072028778 | Civil Engineering | 07/21/2011 | Paid | $911.13 |
| PRM 6100 11051722985 | Civil Engineering | 05/18/2011 | Paid | $6,234.02 |
| PRM 6100 11041519967 | Civil Engineering | 04/18/2011 | Paid | $11,988.50 |
| PRM 6100 11041219536 | Civil Engineering | 04/13/2011 | Paid | $9,590.80 |
| PRM 6100 11031816987 | Civil Engineering | 03/21/2011 | Paid | $2,397.70 |
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.