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 | PLAYSCAPES |
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | PLAYCORE WISCONSIN INC |
| 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 12102403214 | Safety Surfaces, Playground | 10/25/2012 | Paid | $2,308.50 |
| PRM 8600 12040417674 | Safety Surfaces, Playground | 04/05/2012 | Paid | $16,159.50 |
| PRM 8600 12021512573 | Safety Surfaces, Playground | 02/16/2012 | Paid | $8,475.00 |
| PRM 8600 12011109498 | Safety Surfaces, Playground | 01/12/2012 | Paid | $6,925.50 |
| PRM 8600 11102803070 | Safety Surfaces, Playground | 10/31/2011 | Paid | $2,308.50 |
| PRM 8600 11040719213 | Safety Surfaces, Playground | 04/08/2011 | Paid | $4,525.18 |
| PRM 8600 11020212716 | Safety Surfaces, Playground | 02/25/2011 | Paid | $7,307.16 |
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.