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 GGCIP - PARKS AND RECREATION
PROGRAM TURNER ROBERTS PAVILLION
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$2,940,537.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14071429317 Building Construction, Non-Residential (Office Bldg, etc) 07/16/2014 Paid $49,809.71
PRM 6100 14022514629 Building Construction, Non-Residential (Office Bldg, etc) 02/27/2014 Paid $119,253.00
PRM 6100 14013112232 Building Construction, Non-Residential (Office Bldg, etc) 02/05/2014 Paid $12,067.00
PRM 6100 13072930556 Building Construction, Non-Residential (Office Bldg, etc) 07/31/2013 Paid $230,683.40
PRM 6100 13031316819 Building Construction, Non-Residential (Office Bldg, etc) 03/15/2013 Paid $32,507.57
PRM 6100 12121808064 Building Construction, Non-Residential (Office Bldg, etc) 12/21/2012 Paid $683,872.70
PRM 6100 12111304852 Building Construction, Non-Residential (Office Bldg, etc) 11/15/2012 Paid $13,292.35
PRM 6100 12101701958 Building Construction, Non-Residential (Office Bldg, etc) 10/18/2012 Paid $518,899.50
PRM 6100 12100100053 Building Construction, Non-Residential (Office Bldg, etc) 10/03/2012 Paid $383,995.70
PRM 6100 12080930059 Building Construction, Non-Residential (Office Bldg, etc) 08/10/2012 Paid $420,053.61
PRM 6100 12071627516 Building Construction, Non-Residential (Office Bldg, etc) 07/17/2012 Paid $359,439.15
GAX 6000 12051113680 05/29/2012 Paid $116,664.21
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