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 | THE FRIENDS OF THE O. HENRY MUSEUM INC |
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 10070729652 | RENOVATION SERVICES, HAT | 07/08/2010 | Paid | $19,722.42 |
PRM 8600 10011310890 | RENOVATION SERVICES, HAT | 01/14/2010 | Paid | $87,798.50 |
PRM 8600 09100700771 | RENOVATION SERVICES, HAT | 10/08/2009 | Paid | $95,756.85 |
PRM 8600 09081440410 | RENOVATION SERVICES, HAT | 08/17/2009 | Paid | $64,350.00 |
PRM 8600 09062934802 | RENOVATION SERVICES, HAT | 06/30/2009 | Paid | $64,201.50 |
PRM 8600 09042927851 | RENOVATION SERVICES, HAT | 04/30/2009 | Paid | $59,580.00 |
PRM 8600 09040825181 | RENOVATION SERVICES, HAT | 04/09/2009 | Paid | $24,690.00 |
PRM 8600 09021718272 | RENOVATION SERVICES, HAT | 02/18/2009 | Paid | $50,850.00 |
PRM 8600 08112007382 | RENOVATION SERVICES, HAT | 11/21/2008 | Paid | $58,458.15 |
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.