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 | INTERDEPTL CHARGES |
| PAYEE | PRISM DEVELOPMENT 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 11071528371 | Park Area Construction/Renovation | 07/18/2011 | Paid | $58,229.94 |
| PRM 6100 11062026066 | Park Area Construction/Renovation | 06/21/2011 | Paid | $46,777.64 |
| PRM 6100 11051222614 | Park Area Construction/Renovation | 05/13/2011 | Paid | $11,346.00 |
| PRM 6100 11042821108 | Park Area Construction/Renovation | 04/29/2011 | Paid | $85,157.85 |
| PRM 6100 11031616782 | Park Area Construction/Renovation | 03/17/2011 | Paid | $132,659.52 |
| PRM 6100 11022214024 | Park Area Construction/Renovation | 02/23/2011 | Paid | $140,705.42 |
| PRM 6100 11011410616 | Park Area Construction/Renovation | 01/18/2011 | Paid | $101,905.55 |
| PRM 6100 10121608030 | Park Area Construction/Renovation | 12/17/2010 | Paid | $186,289.56 |
| PRM 6100 10111204852 | Park Area Construction/Renovation | 11/15/2010 | Paid | $132,790.78 |
| PRM 6100 10102202625 | Park Area Construction/Renovation | 10/25/2010 | Paid | $54,648.75 |
| PRM 6100 10081333766 | Park Area Construction/Renovation | 08/16/2010 | Paid | $100,220.25 |
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.