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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE BARECKY CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12072328159 Building Construction, Industrial (Warehouse, etc.) 07/24/2012 Paid $11,570.71
PRM 6100 11022214008 Building Construction, Industrial (Warehouse, etc.) 02/23/2011 Paid $82,619.28
PRM 6100 11010409377 Building Construction, Industrial (Warehouse, etc.) 01/05/2011 Paid $48,763.25
PRM 6100 10122008237 Building Construction, Industrial (Warehouse, etc.) 12/21/2010 Paid $21,444.60
PRM 6100 10111204847 Building Construction, Industrial (Warehouse, etc.) 11/15/2010 Paid $62,942.81
PRM 6100 10100500471 Building Construction, Industrial (Warehouse, etc.) 10/06/2010 Paid $90,908.04
PRM 6100 10090836441 Building Construction, Industrial (Warehouse, etc.) 09/09/2010 Paid $175,319.85
PRM 6100 10080332641 Building Construction, Industrial (Warehouse, etc.) 08/04/2010 Paid $59,141.52
PRM 6100 10071630723 CONSTRUCTION, REMODEL & ALTERA 07/19/2010 Paid $5,088.32
PRM 6100 10062227915 Building Construction, Industrial (Warehouse, etc.) 06/23/2010 Paid $184,520.50
PRM 6100 10051824370 Building Construction, Industrial (Warehouse, etc.) 05/19/2010 Paid $163,939.57
PRM 6100 10042021666 Building Construction, Industrial (Warehouse, etc.) 04/21/2010 Paid $267,895.15
PRM 6100 10032318824 Building Construction, Industrial (Warehouse, etc.) 03/24/2010 Paid $150,911.59
PRM 6100 10032318824 CONSTRUCTION, REMODEL & ALTERA 03/24/2010 Paid $35,627.90
PRM 6100 10030216043 Building Construction, Industrial (Warehouse, etc.) 03/03/2010 Paid $103,230.05
PRM 6100 10030115755 CONSTRUCTION, REMODEL & ALTERA 03/02/2010 Paid $31,654.08
PRM 6100 10020112706 Building Construction, Industrial (Warehouse, etc.) 02/02/2010 Paid $52,733.43
PRM 6100 10020112707 CONSTRUCTION, REMODEL & ALTERA 02/02/2010 Paid $14,052.51
PRM 6100 10010409619 CONSTRUCTION, REMODEL & ALTERA 01/05/2010 Paid $25,378.91
PRM 6100 10010409619 Building Construction, Industrial (Warehouse, etc.) 01/05/2010 Paid $84,051.98
PRM 6100 09111605194 CONSTRUCTION, REMODEL & ALTERA 11/17/2009 Paid $69,457.59
PRM 6100 09111605194 Building Construction, Industrial (Warehouse, etc.) 11/17/2009 Paid $5,286.71
PRM 6100 09103003369 CONSTRUCTION, REMODEL & ALTERA 11/02/2009 Paid $87,841.08
PRM 6100 09101902066 Building Construction, Industrial (Warehouse, etc.) 10/20/2009 Paid $57,853.11
PRM 6100 09092344758 Building Construction, Industrial (Warehouse, etc.) 09/24/2009 Paid $51,065.67
PRM 6100 09092144415 CONSTRUCTION, REMODEL & ALTERA 09/22/2009 Paid $25,653.60