PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC |
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 6100 16122007702 | Environmental Engineering | 12/21/2016 | Paid | $694.03 |
PRM 6100 16092038154 | Environmental Engineering | 09/21/2016 | Paid | $962.00 |
PRM 6100 16080332751 | Environmental Engineering | 08/04/2016 | Paid | $1,657.60 |
PRM 6100 16072231627 | Environmental Engineering | 07/25/2016 | Paid | $1,102.00 |
PRM 6100 16060926773 | Environmental Engineering | 06/10/2016 | Paid | $848.00 |
PRM 6100 16042623012 | Environmental Engineering | 04/27/2016 | Paid | $1,184.00 |
PRM 6100 15102102486 | Environmental Engineering | 10/22/2015 | Paid | $2,659.00 |
PRM 6100 15090938024 | Environmental Engineering | 09/10/2015 | Paid | $5,312.26 |
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.