PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PARKLAND ACQUISITION |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | INTEGRA REALTY RESOURCES - |
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 |
---|---|---|---|---|
GAX 6500 11110202147 | 11/07/2011 | Paid | $350.00 | |
GAX 6500 11093024205 | 10/03/2011 | Paid | $3,500.00 | |
GAX 6500 10112903855 | 12/03/2010 | Paid | $3,000.00 | |
GAX 6500 09091526376 | 10/01/2009 | Paid | $3,500.00 |
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.