PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 7 |
ACTIVITY | COLORADO RIVER PARK- Z7 |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RVE 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 10032419014 | Architect Services, Professional | 03/25/2010 | Paid | $7,148.63 |
PRM 6100 09082842033 | Architect Services, Professional | 08/31/2009 | Paid | $750.00 |
PRM 6100 09073038603 | Architect Services, Professional | 07/31/2009 | Paid | $1,988.75 |
PRM 6100 09070835584 | Architect Services, Professional | 07/09/2009 | Paid | $2,689.74 |
PRM 6100 09052630761 | Architect Services, Professional | 05/27/2009 | Paid | $3,024.41 |
PRM 6100 09011513960 | Architect Services, Professional | 01/16/2009 | Paid | $2,725.00 |
PRM 6100 08103104634 | Architect Services, Professional | 11/03/2008 | Paid | $1,818.30 |
PRM 6100 08101702746 | Architect Services, Professional | 10/20/2008 | Paid | $6,893.40 |
PRM 6100 08101301776 | Architect Services, Professional | 10/14/2008 | Paid | $1,425.00 |
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.