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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 TRAILS
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 $4,827.48
PRM 6100 14082634729 CONSTRUCTION SERVICES, GENERAL 08/27/2014 Paid $140,158.35
PRM 6100 14070828720 CONSTRUCTION SERVICES, GENERAL 07/09/2014 Paid $102,226.65
PRM 6100 14031015864 CONSTRUCTION SERVICES, GENERAL 03/11/2014 Paid $143,682.75
PRM 6100 14021813898 CONSTRUCTION SERVICES, GENERAL 02/19/2014 Paid $184,114.75
PRM 6100 14010709846 CONSTRUCTION SERVICES, GENERAL 01/08/2014 Paid $185,107.50