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 | WARDEN CONSTRUCTION CORPORATION |
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 15042021851 | CONSTRUCTION, REMODEL & ALTERA | 04/21/2015 | Paid | $28,369.68 |
PRM 6100 14122208518 | CONSTRUCTION, REMODEL & ALTERA | 12/26/2014 | Paid | $92,628.71 |
PRM 6100 14110404172 | CONSTRUCTION, REMODEL & ALTERA | 11/05/2014 | Paid | $34,631.10 |
PRM 6100 14092938457 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $40,064.54 |
PRM 6100 14092938455 | CONSTRUCTION, REMODEL & ALTERA | 09/30/2014 | Paid | $63,417.60 |
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.