Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 6 |
| ACTIVITY | JUNETEENTH MONUMENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | THE LAWRENCE GROUP INC |
| 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 15082536282 | Architectural Consulting | 08/26/2015 | Paid | $1,191.51 |
| PRM 6100 15072833026 | Architectural Consulting | 07/29/2015 | Paid | $1,787.27 |
| PRM 6100 15061628086 | Architectural Consulting | 06/17/2015 | Paid | $2,085.15 |
| PRM 6100 15033119628 | Architectural Consulting | 04/01/2015 | Paid | $1,816.97 |
| PRM 6100 14123109533 | Architectural Consulting | 01/02/2015 | Paid | $1,594.29 |
| PRM 6100 14111905527 | Architectural Consulting | 11/20/2014 | Paid | $6,210.22 |
| PRM 6100 14102803406 | Architectural Consulting | 10/29/2014 | Paid | $13,662.50 |
| PRM 6100 14081233219 | Architectural Consulting | 08/13/2014 | Paid | $4,968.18 |
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.