PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PARKLAND ACQUISITION |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PHILIP MICHAEL ROGERS |
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 5500 14010810143 | Photography (Not Including Aerial Photography) | 01/09/2014 | Paid | $800.00 |
PRM 5500 13122708936 | Photography (Not Including Aerial Photography) | 12/30/2013 | Paid | $400.00 |
PRM 5500 13121107545 | Photography (Not Including Aerial Photography) | 12/12/2013 | Paid | $800.00 |
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.