Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARKLAND ACQUISITION AND DEVELOPMENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LINDSEY MILLIKAN |
| 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 5500 23051622230 | Public Art Consulting | 05/18/2023 | Paid | $2,300.00 |
| PRM 5500 23032917324 | Public Art Consulting | 03/30/2023 | Paid | $2,750.00 |
| PRM 5500 22120906909 | Public Art Consulting | 12/12/2022 | Paid | $3,000.00 |
| PRM 5500 22091231507 | Public Art Consulting | 09/13/2022 | Paid | $4,600.00 |
| PRM 5500 22081729092 | Public Art Consulting | 08/22/2022 | Paid | $6,900.00 |
| PRM 5500 21122007528 | Public Art Consulting | 12/21/2021 | Paid | $3,450.00 |
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.