PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KEMBA OPIO |
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 24010310133 | Artists | 01/04/2024 | Paid | $1,420.00 |
PRM 5500 23103103490 | Artists | 11/02/2023 | Paid | $3,400.00 |
PRM 5500 23071127748 | Artists | 07/13/2023 | Paid | $8,500.00 |
PRM 5500 23021412925 | Artists | 02/16/2023 | Paid | $6,800.00 |
PRM 5500 22012710766 | Artists | 01/31/2022 | Paid | $10,200.00 |
PRM 5500 21062524348 | Artists | 06/28/2021 | Paid | $5,100.00 |
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.