Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 5
ACTIVITY DUNCAN PARK IMPROVEMENTS PHASE 1
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE DUNAWAY ASSOCIATES, L.P.
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 21102702617 Civil Engineering 10/28/2021 Paid $1,831.64
PRM 6100 21091431901 Civil Engineering 09/16/2021 Paid $1,614.62
PRM 6100 21081929668 Civil Engineering 08/23/2021 Paid $1,118.82
PRM 6100 21072627180 Civil Engineering 07/27/2021 Paid $1,894.43
PRM 6100 21062323917 Civil Engineering 06/24/2021 Paid $9,912.73
PRM 6100 21052121074 Civil Engineering 05/25/2021 Paid $7,321.92
PRM 6100 21042718544 Civil Engineering 04/29/2021 Paid $8,327.12
PRM 6100 21012610175 Civil Engineering 01/28/2021 Paid $3,574.87
PRM 6100 20072328911 Civil Engineering 07/27/2020 Paid $1,186.74
PRM 6100 20062626385 Civil Engineering 06/30/2020 Paid $879.79
PRM 6100 20051122455 Civil Engineering 05/12/2020 Paid $2,600.50
PRM 6100 20031917373 Civil Engineering 03/23/2020 Paid $2,952.46
PRM 6100 20021914165 Civil Engineering 02/21/2020 Paid $1,416.13
PRM 6100 20012110415 Civil Engineering 01/22/2020 Paid $6,132.45
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.