Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | COLORADO RIVER PARK |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN FILTER SYSTEMS INC |
| 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 6100 14022114314 | Park Area Construction/Renovation | 02/25/2014 | Paid | $89,128.62 |
| PRM 6100 14010209308 | Park Area Construction/Renovation | 01/06/2014 | Paid | $177,298.73 |
| PRM 6100 13032117601 | Park Area Construction/Renovation | 03/22/2013 | Paid | $61,696.97 |
| PRM 6100 12122708630 | Park Area Construction/Renovation | 12/28/2012 | Paid | $20,030.94 |
| PRM 6100 12112005544 | Park Area Construction/Renovation | 11/21/2012 | Paid | $184,641.17 |
| PRM 6100 12091734084 | Park Area Construction/Renovation | 09/18/2012 | Paid | $44,892.58 |
| PRM 6100 12071627515 | Park Area Construction/Renovation | 07/17/2012 | Paid | $71,531.35 |
| PRM 6100 12061824661 | Park Area Construction/Renovation | 06/19/2012 | Paid | $34,200.00 |
| PRM 6100 12052122053 | Park Area Construction/Renovation | 05/22/2012 | Paid | $19,756.82 |
| PRM 6100 12041618540 | Park Area Construction/Renovation | 04/17/2012 | Paid | $17,456.45 |
| PRM 6100 12031915918 | Park Area Construction/Renovation | 03/20/2012 | Paid | $190,133.51 |
| PRM 6100 12022213155 | Park Area Construction/Renovation | 02/23/2012 | Paid | $38,570.52 |
| PRM 6100 12011709860 | Park Area Construction/Renovation | 01/18/2012 | Paid | $13,203.43 |
| PRM 6100 11121907498 | Park Area Construction/Renovation | 12/20/2011 | Paid | $101,504.86 |
| PRM 6100 11112105130 | Park Area Construction/Renovation | 11/22/2011 | Paid | $169,147.46 |
| PRM 6100 11101701666 | Park Area Construction/Renovation | 10/18/2011 | Paid | $204,777.25 |
| PRM 6100 11091934727 | Park Area Construction/Renovation | 09/20/2011 | Paid | $506,279.84 |
| PRM 6100 11081531329 | Park Area Construction/Renovation | 08/16/2011 | Paid | $344,856.23 |
| PRM 6100 11071828492 | Park Area Construction/Renovation | 07/19/2011 | Paid | $360,713.97 |
| PRM 6100 11062026053 | Park Area Construction/Renovation | 06/21/2011 | Paid | $162,535.55 |
| PRM 6100 11051622816 | Park Area Construction/Renovation | 05/17/2011 | Paid | $162,540.18 |
| PRM 6100 11041820083 | Park Area Construction/Renovation | 04/19/2011 | Paid | $272,491.15 |
| PRM 6100 11032117140 | Park Area Construction/Renovation | 03/22/2011 | Paid | $92,496.03 |
| PRM 6100 11022214006 | Park Area Construction/Renovation | 02/23/2011 | Paid | $169,664.12 |
| PRM 6100 11011810742 | Park Area Construction/Renovation | 01/19/2011 | Paid | $58,745.39 |
| PRM 6100 10121608022 | Park Area Construction/Renovation | 12/17/2010 | Paid | $117,708.92 |
| PRM 6100 10111204846 | Park Area Construction/Renovation | 11/15/2010 | Paid | $99,781.23 |
| PRM 6100 10101501905 | Park Area Construction/Renovation | 10/18/2010 | Paid | $61,965.12 |
| PRM 6100 10092138082 | Park Area Construction/Renovation | 09/22/2010 | Paid | $93,694.14 |
| PRM 6100 10081633936 | Park Area Construction/Renovation | 08/17/2010 | Paid | $92,112.31 |
| PRM 6100 10071930814 | Park Area Construction/Renovation | 07/20/2010 | Paid | $96,553.17 |
| PRM 6100 10062127774 | Park Area Construction/Renovation | 06/22/2010 | Paid | $188,619.55 |
| PRM 6100 10051824368 | Park Area Construction/Renovation | 05/19/2010 | Paid | $157,903.64 |
| PRM 6100 10041921602 | Park Area Construction/Renovation | 04/20/2010 | Paid | $343,504.07 |
| PRM 6100 10031517744 | Park Area Construction/Renovation | 03/16/2010 | Paid | $133,776.74 |
| PRM 6100 10021614412 | Park Area Construction/Renovation | 02/17/2010 | Paid | $190,561.53 |
| PRM 6100 10011911266 | Park Area Construction/Renovation | 01/20/2010 | Paid | $156,282.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.