PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | WALLER CREEK DISTRICT IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
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 8600 24031418548 | Land Development and Planning - Architectural | 03/18/2024 | Paid | $11,633.85 |
PRM 8600 23112005542 | Land Development and Planning - Architectural | 11/22/2023 | Paid | $11,965.85 |
PRM 8600 23092937112 | Land Development and Planning - Architectural | 10/03/2023 | Paid | $4,332.97 |
PRM 8600 23081832095 | Land Development and Planning - Architectural | 08/22/2023 | Paid | $13,570.43 |
PRM 8600 23011910500 | Land Development and Planning - Architectural | 01/23/2023 | Paid | $40.43 |
PRM 8600 22122708357 | Land Development and Planning - Architectural | 12/29/2022 | Paid | $81.39 |
PRM 8600 22102703178 | Land Development and Planning - Architectural | 10/31/2022 | Paid | $10,382.68 |
PRM 8600 22072927504 | Land Development and Planning - Architectural | 08/02/2022 | Paid | $1,717.50 |
PRM 8600 22062223900 | Land Development and Planning - Architectural | 06/24/2022 | Paid | $833.50 |
PRM 8600 22032416219 | Land Development and Planning - Architectural | 03/28/2022 | Paid | $1,633.88 |
PRM 8600 22021712740 | Land Development and Planning - Architectural | 02/22/2022 | Paid | $296.00 |
PRM 8600 22012010157 | Land Development and Planning - Architectural | 01/24/2022 | Paid | $12,220.28 |
PRM 8600 22011209384 | Land Development and Planning - Architectural | 01/14/2022 | Paid | $8,064.75 |
PRM 8600 21112605383 | Land Development and Planning - Architectural | 11/30/2021 | Paid | $3,328.39 |
PRM 8600 21110203282 | Land Development and Planning - Architectural | 11/04/2021 | Paid | $330.00 |
PRM 8600 21100800810 | Land Development and Planning - Architectural | 10/12/2021 | Paid | $6,010.38 |
PRM 8600 21091532063 | Land Development and Planning - Architectural | 09/17/2021 | Paid | $3,797.50 |
PRM 8600 21041917756 | Land Development and Planning - Architectural | 04/21/2021 | Paid | $1,134.00 |
PRM 8600 20120205478 | Land Development and Planning - Architectural | 12/04/2020 | Paid | $2,056.00 |
PRM 8600 20110603480 | Land Development and Planning - Architectural | 11/10/2020 | Paid | $3,180.00 |
PRM 8600 20040118909 | Land Development and Planning - Architectural | 04/03/2020 | Paid | $2,396.00 |
PRM 8600 20031016462 | Land Development and Planning - Architectural | 03/13/2020 | Paid | $3,544.47 |
PRM 8600 20030415842 | Land Development and Planning - Architectural | 03/09/2020 | Paid | $7,425.33 |
PRM 8600 20030415755 | Land Development and Planning - Architectural | 03/06/2020 | Paid | $3,142.50 |
PRM 8600 20030415757 | Land Development and Planning - Architectural | 03/06/2020 | Paid | $61,556.93 |
PRM 8600 20021113122 | Land Development and Planning - Architectural | 02/13/2020 | Paid | $247.85 |
PRM 6300 20012310830 | Land Development and Planning - Architectural | 01/28/2020 | Paid | $3,307.52 |
PRM 6300 19112505621 | Land Development and Planning - Architectural | 12/02/2019 | Paid | $3,694.97 |
PRM 6300 19111304485 | Land Development and Planning - Architectural | 11/15/2019 | Paid | $55.40 |
PRM 8600 19102402725 | Land Development and Planning - Architectural | 10/28/2019 | Paid | $13,709.00 |
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.