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-TESTING |
| PAYEE | RABA KISTNER, 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 20030616051 | Engineering Consulting | 03/10/2020 | Paid | $1,578.25 |
| PRM 6100 20022014237 | Engineering Consulting | 02/24/2020 | Paid | $638.60 |
| PRM 6100 20021012855 | Engineering Consulting | 02/12/2020 | Paid | $3,632.83 |
| PRM 6100 19121006731 | Engineering Consulting | 12/13/2019 | Paid | $340.90 |
| PRM 6100 19110603799 | Engineering Consulting | 11/08/2019 | Paid | $3,564.29 |
| PRM 6100 19102302612 | Engineering Consulting | 10/28/2019 | Paid | $705.55 |
| PRM 6100 18111604342 | Engineering Consulting | 11/20/2018 | Paid | $2,758.75 |
| PRM 6100 18110503415 | Engineering Consulting | 11/07/2018 | Paid | $340.00 |
| PRM 6100 18110503417 | Engineering Consulting | 11/07/2018 | Paid | $720.00 |
| PRM 6100 18101000913 | Engineering Consulting | 10/12/2018 | Paid | $980.00 |
| PRM 6100 18061122663 | Engineering Consulting | 06/13/2018 | Paid | $972.50 |
| PRM 6100 18042018310 | Engineering Consulting | 04/24/2018 | Paid | $1,244.00 |
| PRM 6100 18040917202 | Engineering Consulting | 04/11/2018 | Paid | $900.00 |
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.