PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | PERPETUAL CARE INTEREST |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAKER-AICKLEN & ASSOC INC |
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 6100 11032117141 | Civil Engineering | 03/22/2011 | Paid | $1,561.81 |
PRM 6100 09091043386 | Civil Engineering | 09/11/2009 | Paid | $6,973.77 |
PRM 6100 09062434290 | Civil Engineering | 06/25/2009 | Paid | $440.84 |
PRM 6100 09040825055 | Civil Engineering | 04/09/2009 | Paid | $1,620.00 |
PRM 6100 09020917189 | Civil Engineering | 02/10/2009 | Paid | $2,229.29 |
PRM 6100 08101301759 | Civil Engineering | 10/14/2008 | Paid | $765.00 |
PRM 6100 08100901254 | Civil Engineering | 10/10/2008 | Paid | $607.50 |
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.