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 | UNINTECH CONSULTING ENGINEERS 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 18062724139 | Engineering Consulting | 06/28/2018 | Paid | $6,815.00 |
| PRM 6100 18011909898 | Engineering Consulting | 01/22/2018 | Paid | $1,916.00 |
| PRM 6100 18010308369 | Engineering Consulting | 01/04/2018 | Paid | $6,014.35 |
| PRM 6100 17122007389 | Engineering Consulting | 12/21/2017 | Paid | $3,579.22 |
| PRM 6100 17092634989 | Engineering Consulting | 09/27/2017 | Paid | $8,706.50 |
| PRM 6100 17080329622 | Engineering Consulting | 08/04/2017 | Paid | $3,412.00 |
| PRM 6100 17062125529 | Engineering Consulting | 06/22/2017 | Paid | $25,854.09 |
| PRM 6100 16112305173 | Engineering Consulting | 11/28/2016 | Paid | $952.30 |
| PRM 6100 16083035790 | Engineering Consulting | 08/31/2016 | Paid | $11,490.50 |
| PRM 6100 14042421056 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/25/2014 | Paid | $7,569.93 |
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.