PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | ZILKER IMPROVEMENTS |
ACTIVITY | ZILKER CARETAKER RESIDENCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | Select a payment request. |
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 16011311006 | CONSTRUCTION, REMODEL & ALTERA | 01/14/2016 | Paid | $454.10 |
PRM 6100 15090938036 | CONSTRUCTION, REMODEL & ALTERA | 09/15/2015 | Paid | $8,306.12 |
PRM 6100 15051925284 | CONSTRUCTION, REMODEL & ALTERA | 05/22/2015 | Paid | $88,928.73 |
PRM 6100 15042722697 | CONSTRUCTION, REMODEL & ALTERA | 04/28/2015 | Paid | $37,650.17 |
PRM 6100 15032418730 | CONSTRUCTION, REMODEL & ALTERA | 03/26/2015 | Paid | $32,710.50 |
PRM 6100 15032418731 | CONSTRUCTION, REMODEL & ALTERA | 03/26/2015 | Paid | $19,404.00 |
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.