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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 PARKS FOUNDATION
PAYMENT REQUEST Select a payment request.

Total:$577,790.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18121106355 CONSTRUCTION SERVICES, GENERAL 12/12/2018 Paid $5,203.67
PRM 6100 17072828953 CONSTRUCTION SERVICES, GENERAL 07/31/2017 Paid $246,123.67
PRM 6100 17072828955 CONSTRUCTION SERVICES, GENERAL 07/31/2017 Paid $79,012.35
PRM 6100 17061324837 CONSTRUCTION SERVICES, GENERAL 06/14/2017 Paid $22,181.94
PRM 6100 17060624086 CONSTRUCTION SERVICES, GENERAL 06/07/2017 Paid $21,659.01
PRM 6100 17041319131 CONSTRUCTION SERVICES, GENERAL 04/14/2017 Paid $60,196.23
PRM 6100 17032016639 CONSTRUCTION SERVICES, GENERAL 03/21/2017 Paid $143,413.30
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