PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RYAH M. CHRISTENSEN |
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 5500 23101902292 | Artists | 10/23/2023 | Paid | $4,800.00 |
PRM 5500 23011309879 | Artists | 01/17/2023 | Paid | $4,800.00 |
GAX 5500 21030303781 | 03/16/2021 | Paid | $6,116.00 | |
GAX 5500 17012706573 | 02/01/2017 | Paid | $3,172.50 | |
GAX 5500 16092619987 | 09/30/2016 | Paid | $1,903.50 | |
GAX 5500 15110602105 | 11/13/2015 | Paid | $2,115.00 | |
GAX 5500 15042412199 | 04/30/2015 | Paid | $1,269.00 |
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.