Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS PC/2018
PROGRAM	PARD 2018 BOND PROP C
ACTIVITY	INFRASTRUCTURE PARENT PC/2018
PAYEE	T F HARPER & ASSOCIATES L P
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8600 22022813614	Playground Equipment Maintenance and Repair, Including Insta	03/01/2022	Paid	$1,294.57
PRM 8600 21120906713	Playground Equipment Maintenance and Repair, Including Insta	12/13/2021	Paid	$64,628.68
PRM 8600 21080227997	Playground Equipment Maintenance and Repair, Including Insta	08/03/2021	Paid	$12,577.78
PRM 8600 21070124977	Playground Equipment Maintenance and Repair, Including Insta	07/06/2021	Paid	$62,665.76
PRM 8600 21070225062	Playground Equipment Maintenance and Repair, Including Insta	07/06/2021	Paid	$13,677.96
PRM 8600 21012610247	Playground Equipment Maintenance and Repair, Including Insta	01/28/2021	Paid	$48,245.29
PRM 8600 21011108887	Playground Equipment Maintenance and Repair, Including Insta	01/12/2021	Paid	$39,497.53
PRM 8600 20102001949	Playground Equipment Maintenance and Repair, Including Insta	10/22/2020	Paid	$118,422.86
PRM 8600 20090333048	Playground Equipment Maintenance and Repair, Including Insta	09/08/2020	Paid	$39,144.17
PRM 8600 20071427821	Playground Equipment Maintenance and Repair, Including Insta	07/16/2020	Paid	$39,222.66
PRM 8600 20031316897	Park, Playground, and Swimming Pool Equipment Maintenance	03/16/2020	Paid	$24,695.20
PRM 8600 20030215468	Park, Playground, and Swimming Pool Equipment Maintenance	03/04/2020	Paid	$13,648.00
PRM 8600 20022815292	Park, Playground, and Swimming Pool Equipment Maintenance	03/02/2020	Paid	$21,428.20
PRM 8600 20021313661	Park, Playground, and Swimming Pool Equipment Maintenance	02/18/2020	Paid	$1,228.60