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 | SAND/GRAVEL/STONE |
| PAYEE | TXI OPERATIONS LP |
| 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 8600 12051521589 | Sand and Gravel | 05/16/2012 | Paid | $1,188.30 |
| PRM 8600 12050220535 | Sand and Gravel | 05/03/2012 | Paid | $9,621.16 |
| PRM 8600 12041618604 | Sand and Gravel | 04/17/2012 | Paid | $3,940.15 |
| PRM 8600 12041218365 | Sand and Gravel | 04/13/2012 | Paid | $9,363.33 |
| PRM 8600 12032817005 | Sand and Gravel | 03/29/2012 | Paid | $5,092.84 |
| PRM 8600 12032316568 | Sand and Gravel | 03/26/2012 | Paid | $2,344.30 |
| PRM 8600 12032216428 | Sand and Gravel | 03/23/2012 | Paid | $14,571.20 |
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.