Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 G. HYATT CONSTRUCTION, INC.
PAYMENT REQUEST Select a payment request.

Total:$500,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16022415474 CONSTRUCTION SERVICES, GENERAL 02/25/2016 Paid $15,786.15
PRM 6100 14120907150 CONSTRUCTION SERVICES, GENERAL 12/10/2014 Paid $79,172.61
PRM 6100 14102002416 CONSTRUCTION SERVICES, GENERAL 10/21/2014 Paid $39,847.09
PRM 6100 14102002426 CONSTRUCTION SERVICES, GENERAL 10/21/2014 Paid $93,622.50
PRM 6100 14100600494 CONSTRUCTION SERVICES, GENERAL 10/07/2014 Paid $104,690.00
PRM 6100 14082634729 CONSTRUCTION SERVICES, GENERAL 08/27/2014 Paid $39,581.65
PRM 6100 13121708197 CONSTRUCTION SERVICES, GENERAL 12/18/2013 Paid $127,300.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice