PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARKLAND ACQUISITION AND DEVELOPMENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DAMON MOSELEY |
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 5500 21072327075 | Artists | 07/27/2021 | Paid | $4,000.00 |
PRM 5500 20062526277 | Artists | 06/30/2020 | Paid | $200.00 |
PRM 5500 19111804749 | Mixed Media | 11/20/2019 | Paid | $196.33 |
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.