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 | NODAL PARTNERS, LLC |
| 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 21052521298 | Commissioning of Facilities Services (Functional & Prefuncti | 05/27/2021 | Paid | $3,324.15 |
| PRM 6100 20091734188 | Commissioning of Facilities Services (Functional & Prefuncti | 09/21/2020 | Paid | $385.88 |
| PRM 6100 20081230880 | Commissioning of Facilities Services (Functional & Prefuncti | 08/17/2020 | Paid | $2,379.92 |
| PRM 6100 20071327587 | Commissioning of Facilities Services (Functional & Prefuncti | 07/14/2020 | Paid | $13,845.88 |
| PRM 6100 20052023445 | Commissioning of Facilities Services (Functional & Prefuncti | 05/21/2020 | Paid | $3,932.79 |
| PRM 6100 20042020474 | Commissioning of Facilities Services (Functional & Prefuncti | 04/21/2020 | Paid | $1,558.14 |
| PRM 6100 19123008165 | Commissioning of Facilities Services (Functional & Prefuncti | 12/31/2019 | Paid | $1,933.54 |
| PRM 6100 19111504669 | Commissioning of Facilities Services (Functional & Prefuncti | 11/18/2019 | Paid | $1,377.22 |
| PRM 6100 19101701683 | Commissioning of Facilities Services (Functional & Prefuncti | 10/18/2019 | Paid | $1,390.80 |
| PRM 6100 19091332578 | Commissioning of Facilities Services (Functional & Prefuncti | 09/16/2019 | Paid | $494.85 |
| PRM 6100 19080728982 | Commissioning of Facilities Services (Functional & Prefuncti | 08/08/2019 | Paid | $2,093.80 |
| PRM 6100 19052922260 | Commissioning of Facilities Services (Functional & Prefuncti | 05/30/2019 | Paid | $2,255.44 |
| PRM 6100 19042619142 | Commissioning of Facilities Services (Functional & Prefuncti | 04/29/2019 | Paid | $1,112.64 |
| PRM 6100 19021912320 | Commissioning of Facilities Services (Functional & Prefuncti | 02/20/2019 | Paid | $1,599.15 |
| PRM 6100 17051622216 | Commissioning of Facilities Services (Functional & Prefuncti | 05/17/2017 | Paid | $35,077.80 |
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.