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 | MWM DESIGNGROUP 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 20022815321 | ENGINEER SERVICES, PROFESSIONAL | 03/04/2020 | Paid | $2,564.23 |
| PRM 6100 20020412113 | ENGINEER SERVICES, PROFESSIONAL | 02/06/2020 | Paid | $1,906.10 |
| PRM 6100 20011410112 | ENGINEER SERVICES, PROFESSIONAL | 01/16/2020 | Paid | $299.20 |
| PRM 6100 19121106846 | ENGINEER SERVICES, PROFESSIONAL | 12/13/2019 | Paid | $299.20 |
| PRM 6100 19110503582 | ENGINEER SERVICES, PROFESSIONAL | 11/07/2019 | Paid | $1,106.98 |
| PRM 6100 19102903057 | ENGINEER SERVICES, PROFESSIONAL | 10/31/2019 | Paid | $892.50 |
| PRM 6100 19083031260 | ENGINEER SERVICES, PROFESSIONAL | 09/04/2019 | Paid | $2,201.86 |
| PRM 6100 19070926112 | ENGINEER SERVICES, PROFESSIONAL | 07/12/2019 | Paid | $1,200.84 |
| PRM 6100 19053022367 | ENGINEER SERVICES, PROFESSIONAL | 06/03/2019 | Paid | $1,072.81 |
| PRM 6100 19051421069 | ENGINEER SERVICES, PROFESSIONAL | 05/17/2019 | Paid | $368.94 |
| PRM 6100 19050820439 | ENGINEER SERVICES, PROFESSIONAL | 05/10/2019 | Paid | $638.90 |
| PRM 6100 19050119708 | ENGINEER SERVICES, PROFESSIONAL | 05/03/2019 | Paid | $3,689.40 |
| PRM 6100 19041618050 | ENGINEER SERVICES, PROFESSIONAL | 04/18/2019 | Paid | $1,229.80 |
| PRM 6100 18010909034 | ENGINEER SERVICES, PROFESSIONAL | 01/11/2018 | Paid | $1,258.10 |
| PRM 6100 17120505821 | ENGINEER SERVICES, PROFESSIONAL | 12/07/2017 | Paid | $1,447.46 |
| PRM 6100 17071727864 | ENGINEER SERVICES, PROFESSIONAL | 07/19/2017 | Paid | $20.58 |
| PRM 6100 17022113849 | ENGINEER SERVICES, PROFESSIONAL | 02/23/2017 | Paid | $1,234.27 |
| PRM 6100 16090636500 | ENGINEER SERVICES, PROFESSIONAL | 09/08/2016 | Paid | $1,589.36 |
| PRM 6100 16082435201 | ENGINEER SERVICES, PROFESSIONAL | 08/26/2016 | Paid | $2,648.94 |
| PRM 6100 16060726467 | ENGINEER SERVICES, PROFESSIONAL | 06/08/2016 | Paid | $7,946.80 |
| PRM 6100 16051324649 | ENGINEER SERVICES, PROFESSIONAL | 05/16/2016 | Paid | $11,896.06 |
| PRM 6100 16010409623 | ENGINEER SERVICES, PROFESSIONAL | 01/07/2016 | Paid | $15,973.31 |
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.