Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS P14/2012
PROGRAM	PARD 2012 BOND
ACTIVITY	FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE	CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 15070730352	CONSTRUCTION, REMODEL & ALTERA	07/08/2015	Paid	$51,305.59
PRM 6100 15052926280	CONSTRUCTION, REMODEL & ALTERA	06/03/2015	Paid	$199,301.35
PRM 6100 15042122047	CONSTRUCTION, REMODEL & ALTERA	04/27/2015	Paid	$323,514.00
PRM 6100 14063027951	CONSTRUCTION, REMODEL & ALTERA	07/01/2014	Paid	$122,922.98
PRM 6100 14061626402	CONSTRUCTION, REMODEL & ALTERA	06/17/2014	Paid	$697,276.89
PRM 6100 14040919607	CONSTRUCTION, REMODEL & ALTERA	04/10/2014	Paid	$257,971.22
PRM 6100 14032217296	CONSTRUCTION, REMODEL & ALTERA	03/24/2014	Paid	$105,824.79
PRM 6100 14030415174	CONSTRUCTION, REMODEL & ALTERA	03/05/2014	Paid	$149,537.76
PRM 6100 14011611132	CONSTRUCTION, REMODEL & ALTERA	01/17/2014	Paid	$496,954.62
PRM 6100 13121107582	CONSTRUCTION, REMODEL & ALTERA	12/12/2013	Paid	$101,559.68
PRM 6100 13103103904	CONSTRUCTION, REMODEL & ALTERA	11/01/2013	Paid	$151,164.00