PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 1 |
ACTIVITY | BALCONES DISTRICT PARK - PAVILION DESIGN AND INSTALLATION |
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | CONTOUR COLLECTIVE, LLC |
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 8600 21071526274 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 07/19/2021 | Paid | $900.00 |
PRM 8600 20072028390 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 07/21/2020 | Paid | $900.00 |
PRM 8600 20022514864 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 02/27/2020 | Paid | $1,000.00 |
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.