PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
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 22053122049 | Engineering Consulting | 06/01/2022 | Paid | $658.30 |
PRM 6100 22020711476 | Engineering Consulting | 02/08/2022 | Paid | $720.48 |
PRM 6100 21082429986 | Engineering Consulting | 08/26/2021 | Paid | $789.52 |
PRM 6100 21072727331 | Engineering Consulting | 07/29/2021 | Paid | $631.92 |
PRM 6100 21071325927 | Engineering Consulting | 07/15/2021 | Paid | $597.74 |
PRM 6100 21043018957 | Engineering Consulting | 05/03/2021 | Paid | $1,500.64 |
PRM 6100 21030513301 | Engineering Consulting | 03/08/2021 | Paid | $1,558.80 |
PRM 6100 21020511297 | Engineering Consulting | 02/08/2021 | Paid | $1,622.00 |
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.