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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY HVAC AND ROOF REPLACEMENTS
PAYEE COLIN HAMILTON MCINTYRE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 12020908260 02/21/2012 Paid $2,975.00
GAX 5500 11091222774 09/15/2011 Paid $1,000.00
GAX 5500 10092125410 09/24/2010 Paid $2,975.00
GAX 5500 10081722763 08/25/2010 Paid $10,887.50
GAX 5500 10061718528 06/25/2010 Paid $2,500.00
GAX 5500 10020909329 02/19/2010 Paid $10,412.50
GAX 5500 10010406729 01/08/2010 Paid $525.00
GAX 5500 09121505552 12/29/2009 Paid $2,100.00
GAX 5500 09101901329 10/22/2009 Paid $1,312.50
GAX 5500 09080322944 08/07/2009 Paid $1,312.50