Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.