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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-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 4
ACTIVITY REPUBLIC SQUARE IMPROVEMENTS
PAYEE AUSTIN PARKS FOUNDATION
PAYMENT REQUEST Select a payment request.

Total:$677,922.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18030513847 CONSTRUCTION SERVICES, GENERAL 03/06/2018 Paid $15,859.50
PRM 6100 17121306722 CONSTRUCTION SERVICES, GENERAL 12/14/2017 Paid $86,812.50
PRM 6100 17072828953 CONSTRUCTION SERVICES, GENERAL 07/31/2017 Paid $27,345.94
PRM 6100 17072828955 CONSTRUCTION SERVICES, GENERAL 07/31/2017 Paid $265,009.88
PRM 6100 17061925267 CONSTRUCTION SERVICES, GENERAL 06/20/2017 Paid $10,966.44
PRM 6100 17061324837 CONSTRUCTION SERVICES, GENERAL 06/14/2017 Paid $39,065.62
PRM 6100 17041118700 CONSTRUCTION SERVICES, GENERAL 04/12/2017 Paid $35,124.35
PRM 6100 17031716486 CONSTRUCTION SERVICES, GENERAL 03/20/2017 Paid $37,492.15
PRM 6100 17022414328 CONSTRUCTION SERVICES, GENERAL 02/27/2017 Paid $24,361.59
PRM 6100 17011109740 CONSTRUCTION SERVICES, GENERAL 01/12/2017 Paid $3,086.16
PRM 6100 16120706181 CONSTRUCTION SERVICES, GENERAL 12/08/2016 Paid $30,498.93
PRM 6100 16112205033 CONSTRUCTION SERVICES, GENERAL 11/23/2016 Paid $27,413.54
PRM 6100 16102602548 CONSTRUCTION SERVICES, GENERAL 10/27/2016 Paid $51,445.77
PRM 6100 16092739065 CONSTRUCTION SERVICES, GENERAL 09/28/2016 Paid $23,439.63
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