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 | AUSTIN HI-TECH RESTORATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17041819596 | Demolition Services | 04/19/2017 | Paid | $2,722.60 |
| PRM 8600 16122007771 | Demolition Services | 12/21/2016 | Paid | $4,388.25 |
| PRM 8600 16080533083 | Demolition Services | 08/08/2016 | Paid | $7,012.00 |
| PRM 8600 15050523819 | Demolition Services | 05/06/2015 | Paid | $392.00 |
| PRM 8600 15041621628 | Demolition Services | 04/17/2015 | Paid | $547.72 |
| PRM 8600 15041621630 | Demolition Services | 04/17/2015 | Paid | $200.00 |
| PRM 8600 14080532608 | Demolition Services | 08/06/2014 | Paid | $2,488.75 |
| PRM 8600 14072831527 | Demolition Services | 07/29/2014 | Paid | $3,320.00 |
| PRM 8600 14051923700 | Demolition Services | 05/20/2014 | Paid | $2,469.30 |