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 | INFRASTRUCTURE 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 22053122098 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 06/01/2022 | Paid | $775.00 |
| PRM 8600 22011809821 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 01/20/2022 | Paid | $800.00 |
| PRM 8600 21080428273 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 08/05/2021 | Paid | $775.00 |
| PRM 8600 21061422972 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 06/17/2021 | Paid | $875.00 |
| PRM 8600 21060822341 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 06/10/2021 | Paid | $875.00 |
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.