Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND TOWN LAKE/COMM EVENTS P11/98
PROGRAM TOWN LAKE PARK
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE THE BROUSSARD GROUP 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 12060423379 Landscape Architecture 06/05/2012 Paid $13,817.36
PRM 6100 12052422423 Landscape Architecture 05/25/2012 Paid $22,160.13
PRM 6100 12032616633 Landscape Architecture 03/27/2012 Paid $46,780.88
PRM 6100 12031415520 Landscape Architecture 03/15/2012 Paid $46,290.80
PRM 6100 11031716880 Landscape Architecture 03/18/2011 Paid $11,524.56
PRM 6100 11012511650 Landscape Architecture 01/26/2011 Paid $204.20
PRM 6100 10061026751 Landscape Architecture 06/11/2010 Paid $3,754.60
PRM 6100 10040720379 Landscape Architecture 04/08/2010 Paid $197.35
PRM 6100 10032418984 Landscape Architecture 03/25/2010 Paid $2,837.38
PRM 6100 10021114184 Landscape Architecture 02/12/2010 Paid $319.79
PRM 6100 10020313060 Landscape Architecture 02/04/2010 Paid $900.00
PRM 6100 10012812368 Landscape Architecture 01/29/2010 Paid $1,296.54
PRM 6100 10011911269 Landscape Architecture 01/20/2010 Paid $4,288.85
PRM 6100 09101501851 Landscape Architecture 10/16/2009 Paid $13,088.49
PRM 6100 09090943192 Landscape Architecture 09/10/2009 Paid $4,749.39
PRM 6100 09070735430 Landscape Architecture 07/08/2009 Paid $24,786.80
PRM 6100 09052730937 Landscape Architecture 05/28/2009 Paid $14,157.50
PRM 6100 09042226922 Landscape Architecture 04/23/2009 Paid $6,597.66
PRM 6100 09040123850 Landscape Architecture 04/02/2009 Paid $42,502.01
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.