Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 COURTS AND GREENS
PAYEE STR CONSTRUCTORS LTD
PAYMENT REQUEST Select a payment request.

Total:$688,843.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13080631507 Building Construction, Non-Residential (Office Bldg, etc) 08/07/2013 Paid $177.15
PRM 6100 13030415702 Building Construction, Non-Residential (Office Bldg, etc) 03/05/2013 Paid $3,365.85
PRM 6100 12092034562 Building Construction, Non-Residential (Office Bldg, etc) 09/21/2012 Paid $177,159.45
PRM 6100 12081430486 Building Construction, Non-Residential (Office Bldg, etc) 08/15/2012 Paid $164,141.95
PRM 6100 12071127242 Building Construction, Non-Residential (Office Bldg, etc) 07/12/2012 Paid $138,436.85
PRM 6100 12061123940 Building Construction, Non-Residential (Office Bldg, etc) 06/12/2012 Paid $154,345.55
PRM 6100 12052122058 Building Construction, Non-Residential (Office Bldg, etc) 05/22/2012 Paid $51,216.20
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