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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 PLAYSCAPES
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14111305116 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/14/2014 Paid $41,802.50
PRM 8600 14111305116 Combination Sets, Playground 11/14/2014 Paid $11,413.00
PRM 8600 14072931738 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/30/2014 Paid $67,590.00
PRM 8600 14072931738 Combination Sets, Playground 07/30/2014 Paid $27,029.00
PRM 8600 14041820558 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/21/2014 Paid $84,685.00