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Data Drill Down for January & 2025

Payment Request
PAYEE ENGINEERING CONSULTING SERVICES, LTD
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS
ACTIVITY ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE RENOVATION HPF
PAYMENT REQUEST PRM 6100 25011512447

Total:$1,802.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24022006479 n/a Engineering Consulting 111 01/16/2025 Paid $1,802.04
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