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 PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST Select a payment request.

Total:$1,963,751.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24032820493 CONSTRUCTION SERVICES, GENERAL 04/01/2024 Paid $182,207.41
PRM 6100 24022316278 CONSTRUCTION SERVICES, GENERAL 02/27/2024 Paid $137,160.83
PRM 6100 24011711708 CONSTRUCTION SERVICES, GENERAL 01/18/2024 Paid $46,404.99
PRM 6100 23122009094 CONSTRUCTION SERVICES, GENERAL 12/21/2023 Paid $74,517.82
PRM 6100 23120406680 CONSTRUCTION SERVICES, GENERAL 12/05/2023 Paid $201,464.62
PRM 6100 23103103508 CONSTRUCTION SERVICES, GENERAL 11/02/2023 Paid $66,125.70
PRM 6100 23091935592 CONSTRUCTION SERVICES, GENERAL 09/21/2023 Paid $47,828.70
PRM 6100 23082132145 CONSTRUCTION SERVICES, GENERAL 08/22/2023 Paid $125,711.04
PRM 6100 23072629371 CONSTRUCTION SERVICES, GENERAL 07/27/2023 Paid $72,216.15
PRM 6100 23062225692 CONSTRUCTION SERVICES, GENERAL 06/26/2023 Paid $136,472.75
PRM 6100 23060223951 CONSTRUCTION SERVICES, GENERAL 06/06/2023 Paid $277,223.13
PRM 6100 23050120653 CONSTRUCTION SERVICES, GENERAL 05/02/2023 Paid $311,711.15
PRM 6100 23032016286 CONSTRUCTION SERVICES, GENERAL 03/21/2023 Paid $32,524.20
PRM 6100 23030815158 CONSTRUCTION SERVICES, GENERAL 03/09/2023 Paid $109,994.80
PRM 6100 23020612009 CONSTRUCTION SERVICES, GENERAL 02/07/2023 Paid $142,188.58
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