PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ASAKURA ROBINSON COMPANY L L C |
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 19060623081 | Architectural Consulting | 06/07/2019 | Paid | $1,438.00 |
PRM 6100 19040316704 | Architectural Consulting | 04/04/2019 | Paid | $1,277.00 |
PRM 6100 18032115556 | Architectural Consulting | 03/22/2018 | Paid | $1,598.00 |
PRM 6100 17071127369 | Architectural Consulting | 07/12/2017 | Paid | $257.00 |
PRM 6100 17061324835 | Architectural Consulting | 06/14/2017 | Paid | $4,687.00 |
PRM 6100 16110703816 | Architectural Consulting | 11/08/2016 | Paid | $14,566.00 |
PRM 6100 16082435186 | Architectural Consulting | 08/25/2016 | Paid | $5,621.00 |
PRM 6100 16072731949 | Architectural Consulting | 07/28/2016 | Paid | $8,304.00 |
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.