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 | G. HYATT CONSTRUCTION, 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 16022415474 | CONSTRUCTION SERVICES, GENERAL | 02/25/2016 | Paid | $11,289.00 |
| PRM 6100 15011410947 | CONSTRUCTION SERVICES, GENERAL | 01/15/2015 | Paid | $52,163.30 |
| PRM 6100 13110504396 | CONSTRUCTION SERVICES, GENERAL | 11/06/2013 | Paid | $21,796.49 |
| PRM 6100 13072930555 | CONSTRUCTION SERVICES, GENERAL | 07/30/2013 | Paid | $57,446.50 |
| PRM 6100 13061826008 | CONSTRUCTION SERVICES, GENERAL | 06/19/2013 | Paid | $91,609.08 |
| PRM 6100 13051022534 | CONSTRUCTION SERVICES, GENERAL | 05/13/2013 | Paid | $39,234.42 |
| PRM 6100 13040519065 | CONSTRUCTION SERVICES, GENERAL | 04/08/2013 | Paid | $92,525.21 |
| PRM 6100 13032617942 | CONSTRUCTION SERVICES, GENERAL | 03/27/2013 | Paid | $115,326.12 |
| PRM 6100 13012812308 | CONSTRUCTION SERVICES, GENERAL | 01/29/2013 | Paid | $41,865.55 |
| PRM 6100 12121307536 | CONSTRUCTION SERVICES, GENERAL | 12/14/2012 | Paid | $200,472.38 |
| PRM 6100 12110604309 | CONSTRUCTION SERVICES, GENERAL | 11/07/2012 | Paid | $97,736.00 |
| PRM 6100 12092835540 | CONSTRUCTION SERVICES, GENERAL | 10/01/2012 | Paid | $65,906.25 |
| PRM 6100 12091133588 | CONSTRUCTION SERVICES, GENERAL | 09/12/2012 | Paid | $94,050.00 |
| PRM 6100 12090733202 | Building Construction, Commercial and Institutional | 09/10/2012 | Paid | $39,524.03 |
| PRM 6100 12052422418 | Building Construction, Commercial and Institutional | 05/25/2012 | Paid | $79,708.02 |
| PRM 6100 12040217339 | Building Construction, Commercial and Institutional | 04/03/2012 | Paid | $68,377.80 |
| PRM 6100 12031915963 | Building Construction, Commercial and Institutional | 03/20/2012 | Paid | $120,756.65 |
| PRM 6100 12020211390 | Building Construction, Commercial and Institutional | 02/03/2012 | Paid | $76,333.50 |
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.