Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8600 15032418856	BUILDING MANAGEMENT & OPERATIONS SERVICES	03/25/2015	Paid	$165,750.00
PRM 8600 14122909164	BUILDING MANAGEMENT & OPERATIONS SERVICES	12/30/2014	Paid	$165,750.00
PRM 8600 14100300412	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/06/2014	Paid	$165,750.00
PRM 8600 14080832979	BUILDING MANAGEMENT & OPERATIONS SERVICES	08/11/2014	Paid	$25,278.00
PRM 8600 14062427469	BUILDING MANAGEMENT & OPERATIONS SERVICES	06/25/2014	Paid	$165,750.00
PRM 8600 14031316427	BUILDING MANAGEMENT & OPERATIONS SERVICES	03/14/2014	Paid	$165,750.00
PRM 8600 13123009079	BUILDING MANAGEMENT & OPERATIONS SERVICES	12/31/2013	Paid	$165,750.00
PRM 8600 13102202568	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/23/2013	Paid	$165,750.00
PRM 8600 13070127096	BUILDING MANAGEMENT & OPERATIONS SERVICES	07/02/2013	Paid	$165,750.00
PRM 8600 13040418958	BUILDING MANAGEMENT & OPERATIONS SERVICES	04/05/2013	Paid	$165,750.00
PRM 8600 13010209260	BUILDING MANAGEMENT & OPERATIONS SERVICES	01/03/2013	Paid	$165,750.00
PRM 8600 12100400741	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/05/2012	Paid	$165,750.00
PRM 8600 12062625627	BUILDING MANAGEMENT & OPERATIONS SERVICES	06/27/2012	Paid	$165,750.00
PRM 8600 12032616683	BUILDING MANAGEMENT & OPERATIONS SERVICES	03/27/2012	Paid	$165,750.00
PRM 8600 12010308654	BUILDING MANAGEMENT & OPERATIONS SERVICES	01/04/2012	Paid	$165,750.00
PRM 8600 11100500539	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/06/2011	Paid	$165,750.00