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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.

Total:$5,492,735.92

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
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