PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PLAYSCAPES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PLAYCORE WISCONSIN 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 8600 13101802004 | Playground Equipment (Not Otherwise Classified) (I | 10/21/2013 | Paid | $4,091.33 |
PRM 8600 13100400618 | Playground Equipment (Not Otherwise Classified) (I | 10/07/2013 | Paid | $6,925.50 |
PRM 8600 13081232050 | Playground Equipment (Not Otherwise Classified) (I | 08/13/2013 | Paid | $17,638.72 |
PRM 8600 13073030809 | Playground Equipment (Not Otherwise Classified) (I | 07/31/2013 | Paid | $17,805.30 |
PRM 8600 13071027892 | Safety Surfaces, Playground | 07/11/2013 | Paid | $11,542.50 |
PRM 8600 13061926299 | Recreational and Playground Equipment and Accessor | 06/20/2013 | Paid | $8,345.41 |
PRM 8600 13032618000 | Playground Equipment (Not Otherwise Classified) (I | 03/27/2013 | Paid | $23,946.61 |
PRM 8600 11090733825 | Playground Equipment (Not Otherwise Classified) (I | 09/08/2011 | Paid | $3,586.15 |
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.