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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 POOL RENOVATION AND IMPROVEMENTS
PAYEE WEBUILDFUN INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11062226317 Installation Services (Not Otherwise Classified) 06/23/2011 Paid $50,318.35
PRM 6100 10101902169 Installation Services (Not Otherwise Classified) 10/20/2010 Paid $40,839.65
PRM 6100 10100500487 Installation Services (Not Otherwise Classified) 10/06/2010 Paid $35,615.00
PRM 6100 10091737734 Installation Services (Not Otherwise Classified) 09/20/2010 Paid $209,409.00
PRM 6100 10061627314 Installation Services (Not Otherwise Classified) 06/17/2010 Paid $26,000.00