Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS P14/2012
PROGRAM	PARD 2012 BOND
ACTIVITY	PARK IMPROVEMENTS
PAYEE	ASD CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Total:$2,166,750.20

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 21022412483	Building Construction, Commercial and Institutional	02/25/2021	Paid	$89,209.56
PRM 6100 20110903586	Building Construction, Commercial and Institutional	11/10/2020	Paid	$10,512.38
PRM 6100 20072328928	Park Area Construction/Renovation	07/27/2020	Paid	$19,425.18
PRM 6100 20032417831	Building Construction, Commercial and Institutional	03/26/2020	Paid	$43,146.50
PRM 6100 20032417836	Building Construction, Commercial and Institutional	03/26/2020	Paid	$9,621.83
PRM 6100 20031016337	Park Area Construction/Renovation	03/11/2020	Paid	$2,018.75
PRM 6100 20022715112	Site Work	02/28/2020	Paid	$25,478.53
PRM 6100 20012911340	Concrete	01/30/2020	Paid	$14,956.03
PRM 6100 20012310802	Park Area Construction/Renovation	01/27/2020	Paid	$5,424.09
PRM 6100 20010608979	Building Construction, Commercial and Institutional	01/07/2020	Paid	$150,445.26
PRM 6100 19121307059	Park Area Construction/Renovation	12/16/2019	Paid	$66,402.91
PRM 6100 19111904937	Building Construction, Commercial and Institutional	11/20/2019	Paid	$86,286.01
PRM 6100 19102903079	Building Construction, Commercial and Institutional	10/30/2019	Paid	$100,000.00
PRM 6100 19101701674	Park Area Construction/Renovation	10/18/2019	Paid	$11,853.15
PRM 6100 19101701674	Site Work	10/18/2019	Paid	$18,352.10
PRM 6100 19093034271	Building Construction, Commercial and Institutional	10/01/2019	Paid	$52,383.56
PRM 6100 19091833059	Site Work	09/19/2019	Paid	$36,507.07
PRM 6100 19090932052	Site Work	09/11/2019	Paid	$61,008.52
PRM 6100 19081529951	Building Construction, Commercial and Institutional	08/16/2019	Paid	$154,254.61
PRM 6100 19081329679	Park Area Construction/Renovation	08/14/2019	Paid	$26,200.77
PRM 6100 19073028002	Site Work	07/31/2019	Paid	$43,748.03
PRM 6100 19073028002	Concrete	07/31/2019	Paid	$22,008.65
PRM 6100 19073028019	Park Area Construction/Renovation	07/31/2019	Paid	$6,389.13
PRM 6100 19071526606	Building Construction, Commercial and Institutional	07/16/2019	Paid	$83,005.30
PRM 6100 19071526606	Park Area Construction/Renovation	07/16/2019	Paid	$29,370.92
PRM 6100 19061723989	Park Area Construction/Renovation	06/18/2019	Paid	$77,972.92
PRM 6100 19061723992	Building Construction, Commercial and Institutional	06/18/2019	Paid	$172,578.59
PRM 6100 19061423887	Concrete	06/17/2019	Paid	$27,664.00
PRM 6100 19061423887	Site Work	06/17/2019	Paid	$15,181.00
PRM 6100 19051721325	Site Work	05/20/2019	Paid	$58,058.54
PRM 6100 19051721340	Building Construction, Commercial and Institutional	05/20/2019	Paid	$52,142.06
PRM 6100 19051420995	Park Area Construction/Renovation	05/15/2019	Paid	$28,105.75
PRM 6100 19051320884	Concrete	05/14/2019	Paid	$40,891.23
PRM 6100 19041618025	Building Construction, Commercial and Institutional	04/17/2019	Paid	$4,654.05
PRM 6100 19041618028	Site Work	04/17/2019	Paid	$22,746.80
PRM 6100 19040817243	Concrete	04/09/2019	Paid	$47,291.00
PRM 6100 19040116327	Park Area Construction/Renovation	04/02/2019	Paid	$5,600.93
PRM 6100 19032015327	Building Construction, Commercial and Institutional	03/21/2019	Paid	$6,578.99
PRM 6100 19031414733	Site Work	03/15/2019	Paid	$15,050.61
PRM 6100 19030814175	Concrete	03/11/2019	Paid	$18,938.77
PRM 6100 19022813319	Building Construction, Commercial and Institutional	03/01/2019	Paid	$41,791.93
PRM 6100 19021311871	Concrete	02/14/2019	Paid	$6,107.55
PRM 6100 19020610884	Building Construction, Commercial and Institutional	02/07/2019	Paid	$12,447.85
PRM 6100 19012409419	Site Work	01/25/2019	Paid	$12,739.50
PRM 6100 19012309298	Concrete	01/24/2019	Paid	$16,530.00
PRM 6100 19012209185	Park Area Construction/Renovation	01/23/2019	Paid	$19,357.72
PRM 6100 19010207620	Building Construction, Commercial and Institutional	01/03/2019	Paid	$50,154.30
PRM 6100 18121206437	Park Area Construction/Renovation	12/13/2018	Paid	$2,448.15
PRM 6100 18111904452	Building Construction, Commercial and Institutional	11/20/2018	Paid	$32,782.89
PRM 6100 18110603587	Building Construction, Commercial and Institutional	11/07/2018	Paid	$76,348.65
PRM 6100 18110603587	Park Area Construction/Renovation	11/07/2018	Paid	$45,753.90
PRM 6100 18092031776	Building Construction, Commercial and Institutional	09/21/2018	Paid	$25,794.17
PRM 6100 18092031792	Park Area Construction/Renovation	09/21/2018	Paid	$6,739.54
PRM 6100 18080627677	Building Construction, Commercial and Institutional	08/07/2018	Paid	$39,850.22
PRM 6100 18070224613	Park Area Construction/Renovation	07/03/2018	Paid	$16,439.75