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 | PARK IMPROVEMENTS PARENT PC/2018 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DUNAWAY ASSOCIATES, LLC |
| 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 24050925718 | Civil Engineering | 05/13/2024 | Outstanding | $981.85 |
| PRM 6100 24040220998 | Civil Engineering | 04/04/2024 | Paid | $981.85 |
| PRM 6100 24031518638 | Civil Engineering | 03/18/2024 | Paid | $2,945.56 |
| PRM 6100 24010310228 | Civil Engineering | 01/08/2024 | Paid | $1,472.77 |
| PRM 6100 23121207827 | Civil Engineering | 12/14/2023 | Paid | $981.86 |
| PRM 6100 23111605120 | Civil Engineering | 11/20/2023 | Paid | $490.92 |
| PRM 6100 23101701981 | Civil Engineering | 10/19/2023 | Paid | $490.93 |
| PRM 6100 23092135989 | Civil Engineering | 09/25/2023 | Paid | $981.85 |
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.