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 | HVAC AND ROOF REPLACEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| 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 14040719235 | CONSTRUCTION, REMODEL & ALTERA | 04/08/2014 | Paid | $15,123.27 |
| PRM 6100 14012111350 | CONSTRUCTION, REMODEL & ALTERA | 01/22/2014 | Paid | $12,514.60 |
| PRM 6100 13110103998 | CONSTRUCTION, REMODEL & ALTERA | 11/04/2013 | Paid | $25,913.31 |
| PRM 6100 13101801860 | CONSTRUCTION, REMODEL & ALTERA | 10/21/2013 | Paid | $15,256.47 |
| PRM 6100 13091735441 | CONSTRUCTION, REMODEL & ALTERA | 09/18/2013 | Paid | $1,385.96 |
| PRM 6100 13052023280 | CONSTRUCTION, REMODEL & ALTERA | 05/21/2013 | Paid | $59,496.33 |
| PRM 6100 13020513198 | CONSTRUCTION, REMODEL & ALTERA | 02/06/2013 | Paid | $53,395.24 |
| PRM 6100 12122608500 | CONSTRUCTION, REMODEL & ALTERA | 12/27/2012 | Paid | $82,782.47 |
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.