PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PARKLAND ACQUISITION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, 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 19111504666 | Engineering Consulting | 11/18/2019 | Paid | $2,127.59 |
PRM 6100 19052321858 | Engineering Consulting | 05/24/2019 | Paid | $449.51 |
PRM 6100 19032715958 | Engineering Consulting | 03/28/2019 | Paid | $1,709.21 |
PRM 6100 18103002962 | Engineering Consulting | 10/31/2018 | Paid | $1,194.53 |
PRM 6100 18102602798 | Engineering Consulting | 10/29/2018 | Paid | $645.51 |
PRM 6100 18091030517 | Engineering Consulting | 09/11/2018 | Paid | $4,490.51 |
PRM 6100 18082329058 | Engineering Consulting | 08/24/2018 | Paid | $4,917.53 |
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.