Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | OSWALDO A.B. CANTU PAN-AMERICAN RC - HVAC IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALPHA BUILDING 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 21012810524 | CONSTRUCTION, REMODEL & ALTERA | 02/01/2021 | Paid | $619.90 |
| PRM 6100 20080329918 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2020 | Paid | $12,254.77 |
| PRM 6100 20060324511 | CONSTRUCTION, REMODEL & ALTERA | 06/04/2020 | Paid | $51,435.76 |
| PRM 6100 20050121685 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2020 | Paid | $85,190.36 |
| PRM 6100 20040319085 | CONSTRUCTION, REMODEL & ALTERA | 04/06/2020 | Paid | $113,981.02 |
| PRM 6100 20012911313 | CONSTRUCTION, REMODEL & ALTERA | 01/30/2020 | Paid | $14,111.58 |
| PRM 6100 20012310800 | CONSTRUCTION, REMODEL & ALTERA | 01/27/2020 | Paid | $75,713.52 |
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.