Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	OUTREACH PROGRAMS AND SERVICES
PAYEE	SMG
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8600 22062724465	BUILDING MANAGEMENT & OPERATIONS SERVICES	06/28/2022	Paid	$170,125.00
PRM 8600 22033116882	BUILDING MANAGEMENT & OPERATIONS SERVICES	04/04/2022	Paid	$170,125.00
PRM 8600 21122007592	BUILDING MANAGEMENT & OPERATIONS SERVICES	12/21/2021	Paid	$170,125.00
PRM 8600 21101501456	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/18/2021	Paid	$170,125.00
PRM 8600 21070124978	BUILDING MANAGEMENT & OPERATIONS SERVICES	07/06/2021	Paid	$170,125.00
PRM 8600 21042218138	BUILDING MANAGEMENT & OPERATIONS SERVICES	04/26/2021	Paid	$170,125.00
PRM 8600 20122107301	BUILDING MANAGEMENT & OPERATIONS SERVICES	12/23/2020	Paid	$170,125.00
PRM 8600 20102202143	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/26/2020	Paid	$170,125.00
PRM 8600 20062226054	BUILDING MANAGEMENT & OPERATIONS SERVICES	06/24/2020	Paid	$170,125.00
PRM 8600 20032017561	BUILDING MANAGEMENT & OPERATIONS SERVICES	03/24/2020	Paid	$170,125.00
PRM 8600 20010609023	BUILDING MANAGEMENT & OPERATIONS SERVICES	01/07/2020	Paid	$170,125.00
PRM 8600 19100800514	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/09/2019	Paid	$170,125.00
PRM 8600 19062825326	BUILDING MANAGEMENT & OPERATIONS SERVICES	07/01/2019	Paid	$170,125.00
PRM 8600 19040116364	BUILDING MANAGEMENT & OPERATIONS SERVICES	04/02/2019	Paid	$170,125.00
PRM 8600 19011508743	BUILDING MANAGEMENT & OPERATIONS SERVICES	01/16/2019	Paid	$170,125.00
PRM 8600 18102202333	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/23/2018	Paid	$170,125.00