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 | MARTHA PENA WEISS |
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 8600 23092836997 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 10/02/2023 | Paid | $450.00 |
PRM 8600 22081028514 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 08/11/2022 | Paid | $595.00 |
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.