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 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.