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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-PARKS LAND & FAC P2/98
PROGRAM COLORADO RIVER PARK
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$5,300,756.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14022114314 Park Area Construction/Renovation 02/25/2014 Paid $89,128.62
PRM 6100 14010209308 Park Area Construction/Renovation 01/06/2014 Paid $177,298.73
PRM 6100 13032117601 Park Area Construction/Renovation 03/22/2013 Paid $61,696.97
PRM 6100 12122708630 Park Area Construction/Renovation 12/28/2012 Paid $20,030.94
PRM 6100 12112005544 Park Area Construction/Renovation 11/21/2012 Paid $184,641.17
PRM 6100 12091734084 Park Area Construction/Renovation 09/18/2012 Paid $44,892.58
PRM 6100 12071627515 Park Area Construction/Renovation 07/17/2012 Paid $71,531.35
PRM 6100 12061824661 Park Area Construction/Renovation 06/19/2012 Paid $34,200.00
PRM 6100 12052122053 Park Area Construction/Renovation 05/22/2012 Paid $19,756.82
PRM 6100 12041618540 Park Area Construction/Renovation 04/17/2012 Paid $17,456.45
PRM 6100 12031915918 Park Area Construction/Renovation 03/20/2012 Paid $190,133.51
PRM 6100 12022213155 Park Area Construction/Renovation 02/23/2012 Paid $38,570.52
PRM 6100 12011709860 Park Area Construction/Renovation 01/18/2012 Paid $13,203.43
PRM 6100 11121907498 Park Area Construction/Renovation 12/20/2011 Paid $101,504.86
PRM 6100 11112105130 Park Area Construction/Renovation 11/22/2011 Paid $169,147.46
PRM 6100 11101701666 Park Area Construction/Renovation 10/18/2011 Paid $204,777.25
PRM 6100 11091934727 Park Area Construction/Renovation 09/20/2011 Paid $506,279.84
PRM 6100 11081531329 Park Area Construction/Renovation 08/16/2011 Paid $344,856.23
PRM 6100 11071828492 Park Area Construction/Renovation 07/19/2011 Paid $360,713.97
PRM 6100 11062026053 Park Area Construction/Renovation 06/21/2011 Paid $162,535.55
PRM 6100 11051622816 Park Area Construction/Renovation 05/17/2011 Paid $162,540.18
PRM 6100 11041820083 Park Area Construction/Renovation 04/19/2011 Paid $272,491.15
PRM 6100 11032117140 Park Area Construction/Renovation 03/22/2011 Paid $92,496.03
PRM 6100 11022214006 Park Area Construction/Renovation 02/23/2011 Paid $169,664.12
PRM 6100 11011810742 Park Area Construction/Renovation 01/19/2011 Paid $58,745.39
PRM 6100 10121608022 Park Area Construction/Renovation 12/17/2010 Paid $117,708.92
PRM 6100 10111204846 Park Area Construction/Renovation 11/15/2010 Paid $99,781.23
PRM 6100 10101501905 Park Area Construction/Renovation 10/18/2010 Paid $61,965.12
PRM 6100 10092138082 Park Area Construction/Renovation 09/22/2010 Paid $93,694.14
PRM 6100 10081633936 Park Area Construction/Renovation 08/17/2010 Paid $92,112.31
PRM 6100 10071930814 Park Area Construction/Renovation 07/20/2010 Paid $96,553.17
PRM 6100 10062127774 Park Area Construction/Renovation 06/22/2010 Paid $188,619.55
PRM 6100 10051824368 Park Area Construction/Renovation 05/19/2010 Paid $157,903.64
PRM 6100 10041921602 Park Area Construction/Renovation 04/20/2010 Paid $343,504.07
PRM 6100 10031517744 Park Area Construction/Renovation 03/16/2010 Paid $133,776.74
PRM 6100 10021614412 Park Area Construction/Renovation 02/17/2010 Paid $190,561.53
PRM 6100 10011911266 Park Area Construction/Renovation 01/20/2010 Paid $156,282.60
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