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 | POOL RENOVATION AND IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | COMMERCIAL SWIM MANAGEMENT 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 8600 18020611559 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/07/2018 | Paid | $18,715.28 |
| PRM 8600 16041221406 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/13/2016 | Paid | $10,663.70 |
| PRM 8600 16040420614 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/05/2016 | Paid | $16,925.96 |
| PRM 8600 16033120345 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/01/2016 | Paid | $2,364.52 |
| PRM 8600 16022315389 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/24/2016 | Paid | $5,364.25 |
| PRM 8600 16022315391 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/24/2016 | Paid | $6,409.22 |
| PRM 8600 16011311126 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/14/2016 | Paid | $11,517.56 |
| PRM 8600 16011311128 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/14/2016 | Paid | $8,132.62 |
| PRM 8600 16011311130 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/14/2016 | Paid | $15,133.86 |
| PRM 8600 15090137235 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/02/2015 | Paid | $79,232.12 |
| PRM 8600 15071331110 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/14/2015 | Paid | $3,739.05 |
| PRM 8600 15020413161 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/05/2015 | Paid | $7,085.70 |
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.