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 | ENCOTECH ENGINEERING CONSULTANTS 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 22041117682 | Structural Engineering | 04/12/2022 | Paid | $2,397.20 |
| PRM 6100 22030914644 | Structural Engineering | 03/10/2022 | Paid | $1,198.60 |
| PRM 6100 22012810946 | Structural Engineering | 01/31/2022 | Paid | $387.06 |
| PRM 6100 21121306925 | Structural Engineering | 12/14/2021 | Paid | $299.65 |
| PRM 6100 21110803848 | Structural Engineering | 11/12/2021 | Paid | $1,438.05 |
| PRM 6100 21061122698 | Structural Engineering | 06/14/2021 | Paid | $1,285.12 |
| PRM 6100 21042618323 | Structural Engineering | 04/27/2021 | Paid | $10,709.80 |
| PRM 6100 21030913707 | Structural Engineering | 03/11/2021 | Paid | $2,655.35 |
| PRM 6100 21022312333 | Structural Engineering | 02/24/2021 | Paid | $4,180.38 |
| PRM 6100 20121707041 | Structural Engineering | 12/21/2020 | Paid | $11,069.93 |
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.