Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| 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 6100 21121306940 | Structural Engineering | 12/14/2021 | Paid | $821.19 |
| PRM 6100 21110803846 | Structural Engineering | 11/12/2021 | Paid | $177.02 |
| PRM 6100 21110803748 | Structural Engineering | 11/09/2021 | Paid | $716.62 |
| PRM 6100 21101101021 | Structural Engineering | 10/14/2021 | Paid | $354.04 |
| PRM 6100 21101100894 | Structural Engineering | 10/12/2021 | Paid | $1,421.57 |
| PRM 6100 21091431906 | Structural Engineering | 09/16/2021 | Paid | $418.30 |
| PRM 6100 21081729410 | Structural Engineering | 08/19/2021 | Paid | $1,062.12 |
| PRM 6100 21061623159 | Structural Engineering | 06/17/2021 | Paid | $2,252.75 |
| PRM 6100 21041917639 | Structural Engineering | 04/20/2021 | Paid | $1,274.75 |
| PRM 6100 20121707044 | Structural Engineering | 12/21/2020 | Paid | $4,412.20 |
| PRM 6100 20121707072 | Structural Engineering | 12/21/2020 | Paid | $1,181.40 |
| PRM 6100 20110303103 | Structural Engineering | 11/05/2020 | Paid | $6,036.32 |
| PRM 6100 20110403226 | Structural Engineering | 11/05/2020 | Paid | $6,694.62 |
| PRM 6100 20100700704 | Structural Engineering | 10/12/2020 | Paid | $4,771.85 |
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.