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 | RVE 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 22053021955 | Landscape Architecture | 06/01/2022 | Paid | $9,063.69 |
PRM 6100 22032416186 | Landscape Architecture | 03/28/2022 | Paid | $365.16 |
PRM 6100 22030113758 | Landscape Architecture | 03/03/2022 | Paid | $634.78 |
PRM 6100 22010608895 | Landscape Architecture | 01/10/2022 | Paid | $16,090.70 |
PRM 6100 21120205915 | Landscape Architecture | 12/06/2021 | Paid | $1,763.76 |
PRM 6100 21111004039 | Landscape Architecture | 11/16/2021 | Paid | $21,168.46 |
PRM 6100 21100600477 | Landscape Architecture | 10/08/2021 | Paid | $12,656.10 |
PRM 6100 21083130616 | Landscape Architecture | 09/02/2021 | Paid | $22,593.86 |
PRM 6100 21080328110 | Landscape Architecture | 08/05/2021 | Paid | $32,644.82 |
PRM 6100 21070625142 | Landscape Architecture | 07/08/2021 | Paid | $24,724.46 |
PRM 6100 21060722169 | Landscape Architecture | 06/09/2021 | Paid | $20,461.26 |
PRM 6100 21051420287 | Landscape Architecture | 05/18/2021 | Paid | $13,548.56 |
PRM 6100 21042318218 | Landscape Architecture | 04/27/2021 | Paid | $18,292.75 |
PRM 6100 21031013980 | Landscape Architecture | 03/12/2021 | Paid | $5,991.64 |
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.