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 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13080531349 | Construction, Pipeline | 08/08/2013 | Paid | $15,830.00 |
| PRM 6100 13070827566 | Construction, Pipeline | 07/09/2013 | Paid | $92,068.92 |
| PRM 6100 13010409468 | Construction, Pipeline | 01/07/2013 | Paid | $1,087,816.00 |
| PRM 6100 12121307539 | Construction, Pipeline | 12/14/2012 | Paid | $470,446.50 |
| PRM 6100 12110804622 | Construction, Pipeline | 11/13/2012 | Paid | $605,534.63 |
| PRM 6100 12091734082 | Construction, Pipeline | 09/18/2012 | Paid | $950,028.13 |
| PRM 6100 12081630771 | Construction, Pipeline | 08/17/2012 | Paid | $554,577.63 |
| PRM 6100 12072628626 | Construction, Pipeline | 07/30/2012 | Paid | $641,421.00 |
| PRM 6100 12062525297 | Construction, Pipeline | 06/26/2012 | Paid | $1,336,020.38 |
| PRM 6100 12051521517 | Construction, Pipeline | 05/16/2012 | Paid | $525,804.63 |
| PRM 6100 12042319381 | Construction, Pipeline | 04/25/2012 | Paid | $593,457.00 |
| PRM 6100 12032016144 | Construction, Pipeline | 03/22/2012 | Paid | $540,530.00 |
| PRM 6100 12021612688 | Construction, Pipeline | 02/17/2012 | Paid | $418,267.00 |
| PRM 6100 12020111286 | Construction, Pipeline | 02/02/2012 | Paid | $482,209.08 |
| PRM 6100 11111604777 | Construction, Pipeline | 11/17/2011 | Paid | $61,328.12 |
| PRM 6100 11092835867 | Construction, Pipeline | 09/29/2011 | Paid | $4,246.72 |
| PRM 6100 11080229976 | Construction, Pipeline | 08/03/2011 | Paid | $812.50 |
| PRM 6100 11060624645 | Construction, Pipeline | 06/07/2011 | Paid | $17,219.13 |