PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
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 19123008180 | Engineering Consulting | 12/31/2019 | Paid | $252.76 |
PRM 6100 19111504657 | Engineering Consulting | 11/18/2019 | Paid | $1,533.82 |
PRM 6100 19081529948 | Engineering Consulting | 08/16/2019 | Paid | $4,463.90 |
PRM 6100 19081429829 | Engineering Consulting | 08/15/2019 | Paid | $967.36 |
PRM 6100 19070825883 | Engineering Consulting | 07/09/2019 | Paid | $1,376.53 |
PRM 6100 19050820418 | Engineering Consulting | 05/09/2019 | Paid | $1,533.08 |
PRM 6100 19050820465 | Engineering Consulting | 05/09/2019 | Paid | $7,720.01 |
PRM 6100 19042218673 | Engineering Consulting | 04/23/2019 | Paid | $323.51 |
PRM 6100 19032715952 | Engineering Consulting | 03/28/2019 | Paid | $1,785.70 |
PRM 6100 19013009859 | Engineering Consulting | 01/31/2019 | Paid | $1,529.02 |
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.