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, LLC |
| 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 24031818818 | Civil Engineering | 03/19/2024 | Paid | $1,258.75 |
| PRM 6100 23111304590 | Civil Engineering | 11/14/2023 | Paid | $2,769.25 |
| PRM 6100 23091435056 | Civil Engineering | 09/18/2023 | Paid | $503.50 |
| PRM 6100 23081631732 | Civil Engineering | 08/21/2023 | Paid | $1,000.00 |
| PRM 6100 23071227935 | Civil Engineering | 07/13/2023 | Paid | $1,983.35 |
| PRM 6100 23061424990 | Civil Engineering | 06/16/2023 | Paid | $2,349.72 |
| PRM 6100 23050421092 | Civil Engineering | 05/08/2023 | Paid | $587.43 |
| PRM 6100 23021012573 | Civil Engineering | 02/13/2023 | Paid | $404.88 |
| PRM 6100 23011910429 | Civil Engineering | 01/23/2023 | Paid | $416.52 |
| PRM 6100 22120506385 | Civil Engineering | 12/08/2022 | Paid | $2,282.99 |
| PRM 6100 22111504616 | Civil Engineering | 11/17/2022 | Paid | $3,843.94 |
| PRM 6100 22101902367 | Civil Engineering | 10/20/2022 | Paid | $2,522.77 |
| PRM 6100 22081128638 | Civil Engineering | 08/15/2022 | Paid | $2,094.93 |
| PRM 6100 22071125649 | Civil Engineering | 07/12/2022 | Paid | $2,565.96 |
| PRM 6100 22061623507 | Civil Engineering | 06/17/2022 | Paid | $142.68 |
| PRM 6100 22051120381 | Civil Engineering | 05/12/2022 | Paid | $639.04 |
| PRM 6100 21111004047 | Civil Engineering | 11/12/2021 | Paid | $1,852.79 |
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.