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 | KRAFTSMAN PLAYGROUND & PARK |
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 11110303589 | Installation Services (Not Otherwise Classified) | 11/04/2011 | Paid | $42,813.00 |
PRM 6100 11012611911 | Installation Services (Not Otherwise Classified) | 01/27/2011 | Paid | $205,694.51 |
PRM 6100 10073032349 | Installation Services (Not Otherwise Classified) | 08/02/2010 | Paid | $408,976.56 |
PRM 6100 10060426250 | Installation Services (Not Otherwise Classified) | 06/07/2010 | Paid | $205,780.22 |
PRM 8600 10030916966 | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 03/10/2010 | Paid | $146,632.05 |
PRM 8600 09092244620 | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 09/23/2009 | Paid | $2,109.87 |
PRM 8600 09062934798 | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 06/30/2009 | Paid | $125,946.33 |
PRM 8600 09061132834 | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 06/12/2009 | Paid | $191,779.87 |
PRM 8600 09061032682 | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 06/11/2009 | Paid | $278,485.28 |
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.