PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 5 |
ACTIVITY | ELISABET NEY LODGE |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | MCKIM & CREED, INC. |
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 19032015338 | Surveying Services (Not Aerial or Research) | 03/21/2019 | Paid | $2,730.64 |
PRM 6100 18092632511 | Surveying Services (Not Aerial or Research) | 09/27/2018 | Paid | $24,575.73 |
PRM 6100 17040618434 | Surveying Services (Not Aerial or Research) | 04/07/2017 | Paid | $5,242.06 |
PRM 6100 16080432949 | Surveying Services (Not Aerial or Research) | 08/05/2016 | Paid | $21,114.70 |
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.