Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GGCIP - PARKS AND RECREATION
PROGRAM	AUDITORIUM SHORES IMPROVEMENTS
ACTIVITY	MISCELLANEOUS
PAYEE	AUSTIN PARKS FOUNDATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16072832056	Park Area Construction/Renovation	07/29/2016	Paid	$24,462.00
PRM 6100 16032919793	Park Area Construction/Renovation	03/30/2016	Paid	$87,192.85
PRM 6100 16012011908	Park Area Construction/Renovation	01/21/2016	Paid	$11,218.80
PRM 6100 15091638816	Park Area Construction/Renovation	09/17/2015	Paid	$33,205.90
PRM 6100 15090237344	Park Area Construction/Renovation	09/03/2015	Paid	$63,557.88
PRM 6100 15061828364	Park Area Construction/Renovation	06/19/2015	Paid	$202,175.16
PRM 6100 15061027461	Park Area Construction/Renovation	06/11/2015	Paid	$301,134.03
PRM 6100 15060326697	Park Area Construction/Renovation	06/04/2015	Paid	$465,666.98
PRM 6100 15012912403	Park Area Construction/Renovation	01/30/2015	Paid	$173,357.38
PRM 6100 15012111594	Park Area Construction/Renovation	01/22/2015	Paid	$249,550.91
PRM 6100 14120306588	Park Area Construction/Renovation	12/04/2014	Paid	$168,553.34
PRM 6100 14102703139	Park Area Construction/Renovation	10/28/2014	Paid	$327,762.03
PRM 6100 14090235489	Park Area Construction/Renovation	09/03/2014	Paid	$425,685.71
PRM 6100 14061826719	Park Area Construction/Renovation	06/19/2014	Paid	$126,018.29
PRM 6100 14042220773	Park Area Construction/Renovation	04/23/2014	Paid	$176,603.31
PRM 6100 14032217291	Park Area Construction/Renovation	03/24/2014	Paid	$161,354.39