Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PARKS & RECREATION
FUND	GGCIP - PARKS AND RECREATION
PROGRAM	TURNER ROBERTS REPAIRS
ACTIVITY	MISCELLANEOUS
PAYEE	CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 15102803297	CONSTRUCTION, REMODEL & ALTERA	10/29/2015	Paid	$7,531.50
PRM 6100 15011210596	CONSTRUCTION, REMODEL & ALTERA	01/15/2015	Paid	$221,573.84
PRM 6100 14070728565	CONSTRUCTION, REMODEL & ALTERA	07/09/2014	Paid	$29,330.22
PRM 6100 13100100065	CONSTRUCTION, REMODEL & ALTERA	10/02/2013	Paid	$13,633.45
PRM 6100 13091234905	CONSTRUCTION, REMODEL & ALTERA	09/13/2013	Paid	$83,395.92
PRM 6100 13080731689	CONSTRUCTION, REMODEL & ALTERA	08/08/2013	Paid	$32,853.16
PRM 6100 13072530223	CONSTRUCTION, REMODEL & ALTERA	07/26/2013	Paid	$48,042.92
PRM 6100 13061325724	CONSTRUCTION, REMODEL & ALTERA	06/14/2013	Paid	$100,672.45
PRM 6100 13052023283	CONSTRUCTION, REMODEL & ALTERA	05/21/2013	Paid	$54,574.56
PRM 6100 13041219628	CONSTRUCTION, REMODEL & ALTERA	04/15/2013	Paid	$6,773.50
PRM 6100 13032217643	CONSTRUCTION, REMODEL & ALTERA	03/25/2013	Paid	$33,747.81
PRM 6100 13022514821	CONSTRUCTION, REMODEL & ALTERA	02/26/2013	Paid	$202,700.46
PRM 6100 12112906259	CONSTRUCTION, REMODEL & ALTERA	11/30/2012	Paid	$325,386.32
PRM 6100 12110203902	CONSTRUCTION, REMODEL & ALTERA	11/05/2012	Paid	$41,898.57
PRM 6100 12091333873	CONSTRUCTION, REMODEL & ALTERA	09/14/2012	Paid	$157,579.68
PRM 6100 12081030190	CONSTRUCTION, REMODEL & ALTERA	08/13/2012	Paid	$97,473.80
PRM 6100 12070926867	CONSTRUCTION, REMODEL & ALTERA	07/10/2012	Paid	$279,699.55
PRM 6100 12061123946	CONSTRUCTION, REMODEL & ALTERA	06/12/2012	Paid	$168,526.11
PRM 6100 12042719952	CONSTRUCTION, REMODEL & ALTERA	04/30/2012	Paid	$188,528.54