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-SURVEY |
| PAYEE | JONES & CARTER, 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 22010408661 | Surveying Services (Not Aerial or Research) | 01/06/2022 | Paid | $12,603.25 |
| PRM 6100 21120806461 | Surveying Services (Not Aerial or Research) | 12/09/2021 | Paid | $5,728.75 |
| PRM 6100 21042818729 | Surveying Services (Not Aerial or Research) | 05/03/2021 | Paid | $200.00 |
| PRM 6100 21031714686 | Surveying Services (Not Aerial or Research) | 03/18/2021 | Paid | $280.00 |
| PRM 6100 21030313040 | Surveying Services (Not Aerial or Research) | 03/04/2021 | Paid | $8,115.00 |
| PRM 6100 21012109729 | Surveying Services (Not Aerial or Research) | 01/22/2021 | Paid | $19,535.00 |
| PRM 6100 20122207367 | Surveying Services (Not Aerial or Research) | 12/23/2020 | Paid | $12,422.50 |
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.