Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | AQUATICS PARENT PC/2018 |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER, 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 24051526267 | Engineering Consulting | 05/17/2024 | Paid | $2,185.30 |
| PRM 6100 24051025941 | Engineering Consulting | 05/14/2024 | Paid | $13,724.24 |
| PRM 6100 24041622634 | Engineering Consulting | 04/18/2024 | Paid | $16,085.38 |
| PRM 6100 24041222325 | Engineering Consulting | 04/16/2024 | Paid | $3,347.81 |
| PRM 6100 24032619939 | Engineering Consulting | 03/28/2024 | Paid | $17,952.72 |
| PRM 6100 24012612953 | Engineering Consulting | 01/30/2024 | Paid | $4,075.53 |
| PRM 6100 24012512779 | Engineering Consulting | 01/29/2024 | Paid | $5,359.16 |
| PRM 6100 24010310233 | Engineering Consulting | 01/08/2024 | Paid | $5,307.42 |
| PRM 6100 23121908908 | Engineering Consulting | 12/21/2023 | Paid | $5,461.53 |
| PRM 6100 23121307990 | Engineering Consulting | 12/15/2023 | Paid | $1,678.17 |
| PRM 6100 23112906299 | Engineering Consulting | 11/30/2023 | Paid | $5,386.49 |
| PRM 6100 23111304578 | Engineering Consulting | 11/15/2023 | Paid | $30,546.42 |
| PRM 6100 23103003292 | Engineering Consulting | 11/01/2023 | Paid | $1,513.21 |
| PRM 6100 23100200050 | Engineering Consulting | 10/04/2023 | Paid | $1,608.68 |
| PRM 6100 23100200052 | Engineering Consulting | 10/04/2023 | Paid | $7,467.36 |
| PRM 6100 23090133588 | Engineering Consulting | 09/06/2023 | Paid | $2,305.86 |
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.