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-SURVEY |
| PAYEE | WESTON SOLUTIONS 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 23011209751 | Environmental Engineering | 01/17/2023 | Paid | $942.33 |
| PRM 6100 22112905818 | Environmental Engineering | 12/01/2022 | Paid | $863.49 |
| PRM 6100 22101101314 | Environmental Engineering | 10/13/2022 | Paid | $647.29 |
| PRM 6100 22083130485 | Environmental Engineering | 09/02/2022 | Paid | $1,270.07 |
| PRM 6100 22072627137 | Environmental Engineering | 07/28/2022 | Paid | $2,654.28 |
| PRM 6100 22061623496 | Environmental Engineering | 06/21/2022 | Paid | $6,343.06 |
| PRM 6100 22052521573 | Environmental Engineering | 05/27/2022 | Paid | $2,915.43 |
| PRM 6100 22040817611 | Environmental Engineering | 04/12/2022 | Paid | $1,120.12 |
| PRM 6100 22021011956 | Environmental Engineering | 02/14/2022 | Paid | $1,991.67 |
| PRM 6100 22011109290 | Environmental Engineering | 01/13/2022 | Paid | $15,737.23 |
| PRM 6100 21110103060 | Environmental Engineering | 11/03/2021 | Paid | $23,871.83 |
| PRM 6100 21101100884 | Environmental Engineering | 10/13/2021 | Paid | $3,798.82 |
| PRM 6100 21090331046 | Environmental Engineering | 09/08/2021 | Paid | $1,052.25 |
| PRM 6100 21071626365 | Environmental Engineering | 07/20/2021 | Paid | $3,864.52 |
| PRM 6100 21061122776 | Environmental Engineering | 06/15/2021 | Paid | $492.40 |
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.