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-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
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 21121607341 | Landscape Architecture | 12/20/2021 | Paid | $5,191.94 |
PRM 6100 21102702689 | Landscape Architecture | 10/29/2021 | Paid | $8,653.24 |
PRM 6100 21101401346 | Landscape Architecture | 10/18/2021 | Paid | $4,323.56 |
PRM 6100 21083130573 | Landscape Architecture | 09/02/2021 | Paid | $6,464.86 |
PRM 6100 21080227926 | Landscape Architecture | 08/04/2021 | Paid | $11,827.82 |
PRM 6100 21070625140 | Landscape Architecture | 07/08/2021 | Paid | $12,297.91 |
PRM 6100 21050319136 | Landscape Architecture | 05/05/2021 | Paid | $4,099.29 |
PRM 6100 21040816705 | Landscape Architecture | 04/12/2021 | Paid | $26,530.25 |
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.