Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | SOUTH AUSTIN NEIGHBORHOOD PARK - FIELD LIGHT REPLACEMENT |
| PAYEE | MUSCO CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21042118004 | Playground Equipment Maintenance and Repair, Including Insta | 04/26/2021 | Paid | $75,333.00 |
| PRM 8600 21040816758 | Playground Equipment Maintenance and Repair, Including Insta | 04/12/2021 | Paid | $167,522.00 |