Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BARECKY CONSTRUCTION CO |
| 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 12072328159 | Building Construction, Industrial (Warehouse, etc.) | 07/24/2012 | Paid | $11,570.71 |
| PRM 6100 11022214008 | Building Construction, Industrial (Warehouse, etc.) | 02/23/2011 | Paid | $82,619.28 |
| PRM 6100 11010409377 | Building Construction, Industrial (Warehouse, etc.) | 01/05/2011 | Paid | $48,763.25 |
| PRM 6100 10122008237 | Building Construction, Industrial (Warehouse, etc.) | 12/21/2010 | Paid | $21,444.60 |
| PRM 6100 10111204847 | Building Construction, Industrial (Warehouse, etc.) | 11/15/2010 | Paid | $62,942.81 |
| PRM 6100 10100500471 | Building Construction, Industrial (Warehouse, etc.) | 10/06/2010 | Paid | $90,908.04 |
| PRM 6100 10090836441 | Building Construction, Industrial (Warehouse, etc.) | 09/09/2010 | Paid | $175,319.85 |
| PRM 6100 10080332641 | Building Construction, Industrial (Warehouse, etc.) | 08/04/2010 | Paid | $59,141.52 |
| PRM 6100 10071630723 | CONSTRUCTION, REMODEL & ALTERA | 07/19/2010 | Paid | $5,088.32 |
| PRM 6100 10062227915 | Building Construction, Industrial (Warehouse, etc.) | 06/23/2010 | Paid | $184,520.50 |
| PRM 6100 10051824370 | Building Construction, Industrial (Warehouse, etc.) | 05/19/2010 | Paid | $163,939.57 |
| PRM 6100 10042021666 | Building Construction, Industrial (Warehouse, etc.) | 04/21/2010 | Paid | $267,895.15 |
| PRM 6100 10032318824 | CONSTRUCTION, REMODEL & ALTERA | 03/24/2010 | Paid | $35,627.90 |
| PRM 6100 10032318824 | Building Construction, Industrial (Warehouse, etc.) | 03/24/2010 | Paid | $150,911.59 |
| PRM 6100 10030216043 | Building Construction, Industrial (Warehouse, etc.) | 03/03/2010 | Paid | $103,230.05 |
| PRM 6100 10030115755 | CONSTRUCTION, REMODEL & ALTERA | 03/02/2010 | Paid | $31,654.08 |
| PRM 6100 10020112706 | Building Construction, Industrial (Warehouse, etc.) | 02/02/2010 | Paid | $52,733.43 |
| PRM 6100 10020112707 | CONSTRUCTION, REMODEL & ALTERA | 02/02/2010 | Paid | $14,052.51 |
| PRM 6100 10010409619 | CONSTRUCTION, REMODEL & ALTERA | 01/05/2010 | Paid | $25,378.91 |
| PRM 6100 10010409619 | Building Construction, Industrial (Warehouse, etc.) | 01/05/2010 | Paid | $84,051.98 |
| PRM 6100 09111605194 | Building Construction, Industrial (Warehouse, etc.) | 11/17/2009 | Paid | $5,286.71 |
| PRM 6100 09111605194 | CONSTRUCTION, REMODEL & ALTERA | 11/17/2009 | Paid | $69,457.59 |
| PRM 6100 09103003369 | CONSTRUCTION, REMODEL & ALTERA | 11/02/2009 | Paid | $87,841.08 |
| PRM 6100 09101902066 | Building Construction, Industrial (Warehouse, etc.) | 10/20/2009 | Paid | $57,853.11 |
| PRM 6100 09092344758 | Building Construction, Industrial (Warehouse, etc.) | 09/24/2009 | Paid | $51,065.67 |
| PRM 6100 09092144415 | CONSTRUCTION, REMODEL & ALTERA | 09/22/2009 | Paid | $25,653.60 |
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.