Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-GOLF |
| PROGRAM | MORRIS WILLIAMS MAINTENANCE BARN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| 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 17050120698 | CONSTRUCTION, REMODEL & ALTERA | 05/03/2017 | Paid | $15,280.55 |
| PRM 6100 17022714415 | CONSTRUCTION, REMODEL & ALTERA | 03/01/2017 | Paid | $6,771.09 |
| PRM 6100 17012310503 | CONSTRUCTION, REMODEL & ALTERA | 01/25/2017 | Paid | $41,974.41 |
| PRM 6100 16120505912 | CONSTRUCTION, REMODEL & ALTERA | 12/07/2016 | Paid | $54,934.46 |
| PRM 6100 16120505919 | CONSTRUCTION, REMODEL & ALTERA | 12/07/2016 | Paid | $89,585.01 |
| PRM 6100 16101701261 | CONSTRUCTION, REMODEL & ALTERA | 10/19/2016 | Paid | $36,100.00 |
| PRM 6100 16100500419 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2016 | Paid | $24,054.44 |
| PRM 6100 16092939382 | CONSTRUCTION, REMODEL & ALTERA | 10/03/2016 | Paid | $82,590.50 |
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.