Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARD--INFRASTRUCTURE
PROGRAM	GRANTS - TEXAS PARKS AND WILDLIFE
ACTIVITY	GRANT - DOVE SPRINGS REC CENTER TPWD URBAN INDOOR
PAYEE	ASD CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 20010608979	Building Construction, Commercial and Institutional	01/07/2020	Paid	$15,009.54
PRM 6100 19111904937	Building Construction, Commercial and Institutional	11/20/2019	Paid	$86,286.00
PRM 6100 19102903079	Building Construction, Commercial and Institutional	10/30/2019	Paid	$56,159.39
PRM 6100 19051721340	Building Construction, Commercial and Institutional	05/20/2019	Paid	$52,142.06
PRM 6100 19041618025	Building Construction, Commercial and Institutional	04/17/2019	Paid	$4,654.05
PRM 6100 19032015327	Building Construction, Commercial and Institutional	03/21/2019	Paid	$6,578.99
PRM 6100 19022813319	Building Construction, Commercial and Institutional	03/01/2019	Paid	$41,791.92
PRM 6100 19020610884	Building Construction, Commercial and Institutional	02/07/2019	Paid	$12,447.85
PRM 6100 19010207620	Building Construction, Commercial and Institutional	01/03/2019	Paid	$50,154.29
PRM 6100 18111904452	Building Construction, Commercial and Institutional	11/20/2018	Paid	$32,782.88
PRM 6100 18110603587	Building Construction, Commercial and Institutional	11/07/2018	Paid	$76,348.65
PRM 6100 18092031776	Building Construction, Commercial and Institutional	09/21/2018	Paid	$25,794.16
PRM 6100 18080627677	Building Construction, Commercial and Institutional	08/07/2018	Paid	$39,850.22