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 | BUILDING RENOVATIONS PARENT PC/2018 |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ARIAS & ASSOCIATES 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 23071328081 | Engineering Consulting | 07/17/2023 | Paid | $44.52 |
| PRM 6100 23060624185 | Engineering Consulting | 06/08/2023 | Paid | $3,163.95 |
| PRM 6100 23052623349 | Engineering Consulting | 05/30/2023 | Paid | $9,164.04 |
| PRM 6100 23052623351 | Engineering Consulting | 05/30/2023 | Paid | $3,040.79 |
| PRM 6100 23052423040 | Engineering Consulting | 05/25/2023 | Paid | $1,193.33 |
| PRM 6100 23032316845 | Engineering Consulting | 03/27/2023 | Paid | $975.26 |
| PRM 6100 23022113456 | Engineering Consulting | 02/22/2023 | Paid | $1,765.52 |
| PRM 6100 23021713299 | Engineering Consulting | 02/21/2023 | Paid | $4,518.67 |
| PRM 6100 23021713301 | Engineering Consulting | 02/21/2023 | Paid | $4,151.92 |
| PRM 6100 23011910420 | Engineering Consulting | 01/23/2023 | Paid | $2,971.84 |
| PRM 6100 22101802221 | Engineering Consulting | 10/20/2022 | Paid | $2,268.95 |
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.