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-ARCHITECTURAL |
| PAYEE | RIALTO STUDIO, 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 23112005409 | Landscape Architecture | 11/21/2023 | Paid | $13,564.70 |
| PRM 6100 23042820465 | Landscape Architecture | 05/01/2023 | Paid | $10,491.93 |
| PRM 6100 22092132486 | Landscape Architecture | 09/26/2022 | Paid | $71,533.92 |
| PRM 6100 22070124990 | Landscape Architecture | 07/05/2022 | Paid | $15,756.98 |
| PRM 6100 22041918431 | Landscape Architecture | 04/21/2022 | Paid | $18,337.77 |
| PRM 6100 22012710800 | Landscape Architecture | 01/31/2022 | Paid | $14,394.79 |
| PRM 6100 21122007542 | Landscape Architecture | 12/21/2021 | Paid | $32,272.14 |
| PRM 6100 21112305178 | Landscape Architecture | 11/24/2021 | Paid | $38,056.50 |
| PRM 6100 21091331675 | Landscape Architecture | 09/14/2021 | Paid | $41,795.36 |
| PRM 6100 21070725334 | Landscape Architecture | 07/08/2021 | Paid | $41,025.30 |
| PRM 6100 21050519408 | Landscape Architecture | 05/06/2021 | Paid | $52,577.13 |
| PRM 6100 21041417253 | Landscape Architecture | 04/15/2021 | Paid | $1,205.00 |
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.