PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 5 |
ACTIVITY | SPARKY PARK BUILDING REPURPOSE |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | H+UO ARCHITECTS LLP |
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 16012612493 | Architect Services, Professional | 01/27/2016 | Paid | $315.50 |
PRM 6100 15110403986 | Architect Services, Professional | 11/05/2015 | Paid | $1,981.25 |
PRM 6100 15072332564 | Architect Services, Professional | 07/24/2015 | Paid | $110.00 |
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.