PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | TOWN LAKE METROPOLITAN PARK - BALLFIELD LIGHTS REPLACEMENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUSCO CORPORATION |
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 8600 22082229429 | Playground Equipment Maintenance and Repair, Including Insta | 08/23/2022 | Paid | $66,736.50 |
PRM 8600 22070625322 | Playground Equipment Maintenance and Repair, Including Insta | 07/07/2022 | Paid | $66,736.50 |
PRM 8600 22060622613 | Playground Equipment Maintenance and Repair, Including Insta | 06/07/2022 | Paid | $314,277.00 |
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.