Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16022415474	CONSTRUCTION SERVICES, GENERAL	02/25/2016	Paid	$11,289.00
PRM 6100 15011410947	CONSTRUCTION SERVICES, GENERAL	01/15/2015	Paid	$52,163.30
PRM 6100 13110504396	CONSTRUCTION SERVICES, GENERAL	11/06/2013	Paid	$21,796.49
PRM 6100 13072930555	CONSTRUCTION SERVICES, GENERAL	07/30/2013	Paid	$57,446.50
PRM 6100 13061826008	CONSTRUCTION SERVICES, GENERAL	06/19/2013	Paid	$91,609.08
PRM 6100 13051022534	CONSTRUCTION SERVICES, GENERAL	05/13/2013	Paid	$39,234.42
PRM 6100 13040519065	CONSTRUCTION SERVICES, GENERAL	04/08/2013	Paid	$92,525.21
PRM 6100 13032617942	CONSTRUCTION SERVICES, GENERAL	03/27/2013	Paid	$115,326.12
PRM 6100 13012812308	CONSTRUCTION SERVICES, GENERAL	01/29/2013	Paid	$41,865.55
PRM 6100 12121307536	CONSTRUCTION SERVICES, GENERAL	12/14/2012	Paid	$200,472.38
PRM 6100 12110604309	CONSTRUCTION SERVICES, GENERAL	11/07/2012	Paid	$97,736.00
PRM 6100 12092835540	CONSTRUCTION SERVICES, GENERAL	10/01/2012	Paid	$65,906.25
PRM 6100 12091133588	CONSTRUCTION SERVICES, GENERAL	09/12/2012	Paid	$94,050.00
PRM 6100 12090733202	Building Construction, Commercial and Institutional	09/10/2012	Paid	$39,524.03
PRM 6100 12052422418	Building Construction, Commercial and Institutional	05/25/2012	Paid	$79,708.02
PRM 6100 12040217339	Building Construction, Commercial and Institutional	04/03/2012	Paid	$68,377.80
PRM 6100 12031915963	Building Construction, Commercial and Institutional	03/20/2012	Paid	$120,756.65
PRM 6100 12020211390	Building Construction, Commercial and Institutional	02/03/2012	Paid	$76,333.50