Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STANLEY CONSULTANTS 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 22091331603 | Mechanical Engineering | 09/15/2022 | Paid | $845.32 |
| PRM 6100 22050219549 | Mechanical Engineering | 05/05/2022 | Paid | $244.62 |
| PRM 6100 22040417051 | Mechanical Engineering | 04/05/2022 | Paid | $1,640.11 |
| PRM 6100 22010308591 | Mechanical Engineering | 01/06/2022 | Paid | $1,585.12 |
| PRM 6100 21121306930 | Mechanical Engineering | 12/14/2021 | Paid | $428.94 |
| PRM 6100 21110503563 | Mechanical Engineering | 11/08/2021 | Paid | $7,031.98 |
| PRM 6100 21102902957 | Mechanical Engineering | 11/02/2021 | Paid | $10,452.71 |
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.