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 |
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 |