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-INSPECTION |
| PAYEE | CONTOUR COLLECTIVE, LLC |
| 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 8600 24051326043 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 05/16/2024 | Outstanding | $600.00 |
| PRM 8600 23122809762 | Inspection and Certification Services | 01/02/2024 | Paid | $1,375.00 |
| PRM 8600 23111505048 | Inspection and Certification Services | 11/20/2023 | Paid | $1,200.00 |
| PRM 8600 23012511143 | Inspection and Certification Services | 01/26/2023 | Paid | $800.00 |
| PRM 8600 22083030383 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 09/01/2022 | Paid | $675.00 |
| PRM 8600 20121106509 | Inspection Services, Construction Type | 12/14/2020 | Paid | $350.00 |
| PRM 8600 20082732300 | Inspection Services, Construction Type | 08/31/2020 | Paid | $675.00 |
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.