Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 5 |
| ACTIVITY | SPARKY PARK BUILDING REPURPOSE |
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | H+UO ARCHITECTS LLP |
| 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 16090636510 | Architect Services, Professional | 09/07/2016 | Paid | $772.00 |
| PRM 6100 16071330838 | Architect Services, Professional | 07/14/2016 | Paid | $300.62 |
| PRM 6100 16050223631 | Architect Services, Professional | 05/03/2016 | Paid | $1,057.62 |
| PRM 6100 16041221321 | Architect Services, Professional | 04/13/2016 | Paid | $764.23 |
| PRM 6100 16031618427 | Architect Services, Professional | 03/17/2016 | Paid | $1,913.70 |
| PRM 6100 15121508025 | Architect Services, Professional | 12/16/2015 | Paid | $1,949.85 |
| PRM 6100 15110403986 | Architect Services, Professional | 11/05/2015 | Paid | $779.23 |
| PRM 6100 15100100055 | Architect Services, Professional | 10/02/2015 | Paid | $2,756.77 |
| PRM 6100 15082836809 | Architect Services, Professional | 08/31/2015 | Paid | $639.11 |
| PRM 6100 15072031993 | Architect Services, Professional | 07/21/2015 | Paid | $612.85 |
| PRM 6100 15050824256 | Architect Services, Professional | 05/11/2015 | Paid | $1,772.30 |
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.