Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | WALLER CREEK DISTRICT IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WALLER CREEK CONSERVANCY |
| 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 8600 15071030920 | Land Development and Planning - Architectural | 07/16/2015 | Paid | $2,831.95 |
| PRM 8600 15061728285 | Land Development and Planning - Architectural | 06/23/2015 | Paid | $5,217.20 |
| PRM 8600 15051124490 | Land Development and Planning - Architectural | 05/15/2015 | Paid | $12,098.12 |
| PRM 8600 15051224624 | Land Development and Planning - Architectural | 05/15/2015 | Paid | $1,970.00 |
| PRM 8600 15031817990 | Land Development and Planning - Architectural | 03/19/2015 | Paid | $45,303.67 |
| PRM 8600 15012712202 | Land Development and Planning - Architectural | 02/03/2015 | Paid | $3,662.11 |
| PRM 8600 14111705322 | Land Development and Planning - Architectural | 11/20/2014 | Paid | $14,797.75 |
| PRM 8600 14091236724 | Land Development and Planning - Architectural | 09/15/2014 | Paid | $1,919.01 |
| PRM 8600 14082034206 | Land Development and Planning - Architectural | 08/21/2014 | Paid | $23,298.44 |
| PRM 8600 14071730225 | Land Development and Planning - Architectural | 07/18/2014 | Paid | $203,346.36 |
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.