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 LP |
| 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 14101401612 | Architect Services, Professional | 10/15/2014 | Paid | $1,144.64 |
| PRM 6100 14060325127 | Architect Services, Professional | 06/04/2014 | Paid | $840.47 |
| PRM 6100 14052123978 | Architect Services, Professional | 05/22/2014 | Paid | $1,988.52 |
| PRM 6100 14032017011 | Architect Services, Professional | 03/21/2014 | Paid | $20,524.82 |
| PRM 6100 14021012991 | Architect Services, Professional | 02/11/2014 | Paid | $5,581.29 |
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.