PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP 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 17120505813 | Civil Engineering | 12/06/2017 | Paid | $2,346.89 |
PRM 6100 17110903690 | Civil Engineering | 11/13/2017 | Paid | $7,753.38 |
PRM 6100 17062625887 | Civil Engineering | 06/27/2017 | Paid | $973.00 |
PRM 6100 17030915720 | Civil Engineering | 03/10/2017 | Paid | $6,735.19 |
PRM 6100 17012410732 | Civil Engineering | 01/25/2017 | Paid | $9,437.00 |
PRM 6100 16121206631 | Civil Engineering | 12/13/2016 | Paid | $3,599.00 |
PRM 6100 16112205038 | Civil Engineering | 11/23/2016 | Paid | $3,599.00 |
PRM 6100 16101901724 | Civil Engineering | 10/20/2016 | Paid | $17,986.50 |
PRM 6100 16091537732 | Civil Engineering | 09/16/2016 | Paid | $18,666.50 |
PRM 6100 14040719241 | Civil Engineering | 04/08/2014 | Paid | $42,153.11 |
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.