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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.

Total:$351,078.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24052827803 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/29/2024 Outstanding $96,879.10
PRM 8600 24052327543 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/28/2024 Outstanding $20,924.70
PRM 8600 24050825604 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/09/2024 Paid $178,075.00
PRM 8600 23091935670 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/21/2023 Paid $55,199.20
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