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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-PARD--INFRASTRUCTURE
PROGRAM REPUBLIC SQUARE PARK IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN PARKS FOUNDATION
PAYMENT REQUEST Select a payment request.

Total:$984,004.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18011709731 CONSTRUCTION SERVICES, GENERAL 01/18/2018 Paid $97,464.01
PRM 6100 17081430454 CONSTRUCTION SERVICES, GENERAL 08/15/2017 Paid $33,523.65
PRM 6100 17072828955 CONSTRUCTION SERVICES, GENERAL 07/31/2017 Paid $72,621.87
PRM 6100 17061324837 CONSTRUCTION SERVICES, GENERAL 06/14/2017 Paid $209,787.71
PRM 6100 17041319131 CONSTRUCTION SERVICES, GENERAL 04/14/2017 Paid $60,196.23
PRM 6100 17032016639 CONSTRUCTION SERVICES, GENERAL 03/21/2017 Paid $143,413.29
PRM 6100 17020812623 CONSTRUCTION SERVICES, GENERAL 02/09/2017 Paid $366,997.92
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