Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 20073129740	CONSTRUCTION, REMODEL & ALTERA	08/03/2020	Paid	$1,941.00
PRM 6100 20061825764	CONSTRUCTION, REMODEL & ALTERA	06/23/2020	Paid	$871.62
PRM 6100 20061625517	CONSTRUCTION, REMODEL & ALTERA	06/19/2020	Paid	$12,668.26
PRM 6100 20020311884	CONSTRUCTION, REMODEL & ALTERA	02/04/2020	Paid	$586.71
PRM 6100 19121707311	CONSTRUCTION, REMODEL & ALTERA	12/19/2019	Paid	$25,131.65
PRM 6100 19110603807	CONSTRUCTION, REMODEL & ALTERA	11/07/2019	Paid	$11,236.15
PRM 6100 19110403483	CONSTRUCTION, REMODEL & ALTERA	11/05/2019	Paid	$18,241.39
PRM 6100 19100800466	CONSTRUCTION, REMODEL & ALTERA	10/09/2019	Paid	$8,750.47
PRM 6100 19092333482	CONSTRUCTION, REMODEL & ALTERA	09/25/2019	Paid	$139,081.48
PRM 6100 19092433555	CONSTRUCTION, REMODEL & ALTERA	09/25/2019	Paid	$5,793.06
PRM 6100 19090431557	CONSTRUCTION, REMODEL & ALTERA	09/05/2019	Paid	$3,803.72
PRM 6100 19080929373	CONSTRUCTION, REMODEL & ALTERA	08/12/2019	Paid	$7,318.32
PRM 6100 19080929375	CONSTRUCTION, REMODEL & ALTERA	08/12/2019	Paid	$34,157.05
PRM 6100 19071026310	CONSTRUCTION, REMODEL & ALTERA	07/12/2019	Paid	$87,948.59
PRM 6100 19061824182	CONSTRUCTION, REMODEL & ALTERA	06/19/2019	Paid	$62,417.88