Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN PARKS FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 21122207869 | Painting | 12/27/2021 | Paid | $11,500.00 |
| PRM 6100 18121106355 | CONSTRUCTION SERVICES, GENERAL | 12/12/2018 | Paid | $5,203.67 |
| GAX 6800 18102401183 | 10/30/2018 | Paid | $214,000.00 | |
| PRM 6100 18030513847 | CONSTRUCTION SERVICES, GENERAL | 03/06/2018 | Paid | $15,859.50 |
| PRM 6100 18011709731 | CONSTRUCTION SERVICES, GENERAL | 01/18/2018 | Paid | $97,464.01 |
| PRM 6100 17121306722 | CONSTRUCTION SERVICES, GENERAL | 12/14/2017 | Paid | $86,812.50 |
| PRM 6100 17081430454 | CONSTRUCTION SERVICES, GENERAL | 08/15/2017 | Paid | $33,523.65 |
| PRM 6100 17072828953 | CONSTRUCTION SERVICES, GENERAL | 07/31/2017 | Paid | $273,469.61 |
| PRM 6100 17072828955 | CONSTRUCTION SERVICES, GENERAL | 07/31/2017 | Paid | $416,644.10 |
| PRM 6100 17061925267 | CONSTRUCTION SERVICES, GENERAL | 06/20/2017 | Paid | $10,966.44 |
| PRM 6100 17061324837 | CONSTRUCTION SERVICES, GENERAL | 06/14/2017 | Paid | $271,035.27 |
| PRM 6100 17060624086 | CONSTRUCTION SERVICES, GENERAL | 06/07/2017 | Paid | $21,659.01 |
| PRM 6100 17041319131 | CONSTRUCTION SERVICES, GENERAL | 04/14/2017 | Paid | $120,392.46 |
| PRM 6100 17041118700 | CONSTRUCTION SERVICES, GENERAL | 04/12/2017 | Paid | $35,124.35 |
| PRM 6100 17032016639 | CONSTRUCTION SERVICES, GENERAL | 03/21/2017 | Paid | $286,826.59 |
| PRM 6100 17031716486 | CONSTRUCTION SERVICES, GENERAL | 03/20/2017 | Paid | $37,492.15 |
| PRM 6100 17022414328 | CONSTRUCTION SERVICES, GENERAL | 02/27/2017 | Paid | $24,361.59 |
| PRM 6100 17020812623 | CONSTRUCTION SERVICES, GENERAL | 02/09/2017 | Paid | $366,997.92 |
| PRM 6100 17011109740 | CONSTRUCTION SERVICES, GENERAL | 01/12/2017 | Paid | $3,086.16 |
| PRM 6100 16120706181 | CONSTRUCTION SERVICES, GENERAL | 12/08/2016 | Paid | $30,498.93 |
| PRM 6100 16112205033 | CONSTRUCTION SERVICES, GENERAL | 11/23/2016 | Paid | $27,413.54 |
| PRM 6100 16102602548 | CONSTRUCTION SERVICES, GENERAL | 10/27/2016 | Paid | $51,445.77 |
| PRM 6100 16092739065 | CONSTRUCTION SERVICES, GENERAL | 09/28/2016 | Paid | $23,439.63 |
| PRM 6100 16072832056 | Park Area Construction/Renovation | 07/29/2016 | Paid | $24,462.00 |
| PRM 6000 16051124387 | Arts Services (Cultural, Design, Visual, etc.) | 05/12/2016 | Paid | $5,526.09 |
| PRM 6100 16032919793 | Park Area Construction/Renovation | 03/30/2016 | Paid | $87,192.85 |
| PRM 6000 16021814712 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2016 | Paid | $5,550.02 |
| PRM 6100 16012011908 | Park Area Construction/Renovation | 01/21/2016 | Paid | $11,218.80 |
| PRM 6100 15091638816 | Park Area Construction/Renovation | 09/17/2015 | Paid | $33,205.90 |
| PRM 6100 15090237344 | Park Area Construction/Renovation | 09/03/2015 | Paid | $63,557.88 |
| PRM 6100 15061828364 | Park Area Construction/Renovation | 06/19/2015 | Paid | $202,175.16 |
| PRM 6100 15061027461 | Park Area Construction/Renovation | 06/11/2015 | Paid | $301,134.03 |
| PRM 6100 15060326697 | Park Area Construction/Renovation | 06/04/2015 | Paid | $465,666.98 |
| PRM 6100 15012912403 | Park Area Construction/Renovation | 01/30/2015 | Paid | $173,357.38 |
| PRM 6100 15012111594 | Park Area Construction/Renovation | 01/22/2015 | Paid | $249,550.91 |
| PRM 6100 14120306588 | Park Area Construction/Renovation | 12/04/2014 | Paid | $168,553.34 |
| PRM 6100 14102703139 | Park Area Construction/Renovation | 10/28/2014 | Paid | $327,762.03 |
| PRM 6100 14090235489 | Park Area Construction/Renovation | 09/03/2014 | Paid | $425,685.71 |
| PRM 6100 14061826719 | Park Area Construction/Renovation | 06/19/2014 | Paid | $126,018.29 |
| PRM 6100 14042220773 | Park Area Construction/Renovation | 04/23/2014 | Paid | $176,603.31 |
| PRM 6100 14032217291 | Park Area Construction/Renovation | 03/24/2014 | Paid | $161,354.39 |
| GAX 6000 12082820451 | 08/29/2012 | Paid | $2,396.00 | |
| GAX 6000 12051814182 | 05/22/2012 | Paid | $16,548.00 |