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 | SERVICES-ENGINEERING |
| PAYEE | PARSONS BRINCKERHOFF 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 17040318046 | Civil Engineering | 04/04/2017 | Paid | $7,365.08 |
| PRM 6100 17021012902 | Civil Engineering | 02/13/2017 | Paid | $115.92 |
| PRM 6100 17012510943 | Civil Engineering | 01/26/2017 | Paid | $4,739.80 |
| PRM 6100 16103102976 | Civil Engineering | 11/01/2016 | Paid | $6,310.42 |
| PRM 6100 16092038167 | Civil Engineering | 09/21/2016 | Paid | $16,554.74 |
| PRM 6100 16092038168 | Civil Engineering | 09/21/2016 | Paid | $1,043.28 |
| PRM 6100 16062328441 | Civil Engineering | 06/24/2016 | Paid | $12,125.51 |
| PRM 6100 16062128077 | Civil Engineering | 06/22/2016 | Paid | $408.55 |
| PRM 6100 15123009381 | Civil Engineering | 12/31/2015 | Paid | $37,323.37 |
| PRM 6100 15123009382 | Civil Engineering | 12/31/2015 | Paid | $3,677.00 |
| PRM 6100 15102703051 | Civil Engineering | 10/28/2015 | Paid | $17,646.55 |
| PRM 6100 15072833024 | Civil Engineering | 07/29/2015 | Paid | $35,283.94 |
| PRM 6100 14090535932 | Civil Engineering | 09/08/2014 | Paid | $13,246.78 |
| PRM 6100 14060325103 | Civil Engineering | 06/04/2014 | Paid | $19,726.89 |
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.