Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BERTHA MARIE DELGADO |
| 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 |
|---|---|---|---|---|
| GAX 5500 22051606466 | 05/19/2022 | Paid | $1,075.00 | |
| PRM 5500 22051620817 | Artists | 05/19/2022 | Paid | $4,500.00 |
| PRM 5500 20112304725 | Artists | 11/24/2020 | Paid | $8,000.00 |
| PRM 5500 20090833193 | Artists | 09/10/2020 | Paid | $7,500.00 |
| GAX 5500 18071313246 | 07/16/2018 | Paid | $1,075.00 | |
| GAX 5500 18050809935 | 05/14/2018 | Paid | $8,600.00 | |
| GAX 5500 18041208905 | 04/19/2018 | Paid | $4,300.00 | |
| GAX 5500 17103001511 | 11/07/2017 | Paid | $4,300.00 | |
| GAX 5500 17062215518 | 06/29/2017 | Paid | $6,450.00 | |
| GAX 5500 17060114208 | 06/07/2017 | Paid | $6,450.00 | |
| GAX 5500 17012306119 | 01/27/2017 | Paid | $10,750.00 | |
| GAX 5500 16120803553 | 12/16/2016 | Paid | $1,500.00 | |
| GAX 5500 16101800977 | 10/26/2016 | Paid | $1,500.00 |
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.