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-ENGINEERING |
| PAYEE | WISS, JANNEY, ELSTNER 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 22051820890 | Structural Engineering | 05/19/2022 | Paid | $2,515.94 |
| PRM 6100 22032816419 | Structural Engineering | 03/29/2022 | Paid | $2,196.44 |
| PRM 6100 22010608901 | Structural Engineering | 01/10/2022 | Paid | $4,045.12 |
| PRM 6100 21111004046 | Structural Engineering | 11/12/2021 | Paid | $11,177.93 |
| PRM 6100 21083130614 | Structural Engineering | 09/02/2021 | Paid | $2,798.04 |
| PRM 6100 21080227922 | Structural Engineering | 08/03/2021 | Paid | $4,371.86 |
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.