PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | G. HYATT CONSTRUCTION, 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 6100 16022415474 | CONSTRUCTION SERVICES, GENERAL | 02/25/2016 | Paid | $4,827.48 |
PRM 6100 14082634729 | CONSTRUCTION SERVICES, GENERAL | 08/27/2014 | Paid | $140,158.35 |
PRM 6100 14070828720 | CONSTRUCTION SERVICES, GENERAL | 07/09/2014 | Paid | $102,226.65 |
PRM 6100 14031015864 | CONSTRUCTION SERVICES, GENERAL | 03/11/2014 | Paid | $143,682.75 |
PRM 6100 14021813898 | CONSTRUCTION SERVICES, GENERAL | 02/19/2014 | Paid | $184,114.75 |
PRM 6100 14010709846 | CONSTRUCTION SERVICES, GENERAL | 01/08/2014 | Paid | $185,107.50 |
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.