Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
ACTIVITY | SEAHOLM INTAKE BUILDING PHASE I REHABILITATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP 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 22110203605 | CONSTRUCTION SERVICES, GENERAL | 11/04/2022 | Paid | $170,062.50 |
PRM 6100 22101802239 | CONSTRUCTION SERVICES, GENERAL | 10/20/2022 | Paid | $109,527.86 |
PRM 6100 22033116834 | CONSTRUCTION SERVICES, GENERAL | 04/04/2022 | Paid | $225,452.55 |
PRM 6100 21122808113 | CONSTRUCTION SERVICES, GENERAL | 12/29/2021 | Paid | $507,979.62 |
PRM 6100 21090230911 | CONSTRUCTION SERVICES, GENERAL | 09/07/2021 | Paid | $73,638.39 |
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.