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 | AUSTIN PARKS FOUNDATION CIP CONTRIBUTIONS |
| ACTIVITY | BROWNIE NP - APF BOARD 2022 |
| PAYEE | RODRIGUEZ BARR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23103103508 | CONSTRUCTION SERVICES, GENERAL | 11/02/2023 | Paid | $188,050.60 |
| PRM 6100 23082132145 | CONSTRUCTION SERVICES, GENERAL | 08/22/2023 | Paid | $49,449.40 |