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 | T F HARPER & ASSOCIATES L P |
| 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 6100 12091333879 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/14/2012 | Paid | $22,304.51 |
| PRM 6100 12071627530 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/17/2012 | Paid | $18,204.62 |
| PRM 6100 12061824657 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/19/2012 | Paid | $179,599.06 |
| PRM 6100 12051721797 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/18/2012 | Paid | $57,389.36 |
| PRM 6100 12041718732 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/18/2012 | Paid | $136,519.33 |
| PRM 6100 11062426543 | Construction, Swimming Pool | 06/27/2011 | Paid | $26,253.75 |
| PRM 6100 11033018149 | Installation Services (Not Otherwise Classified) | 03/31/2011 | Paid | $49,479.46 |
| PRM 6100 11022514716 | Installation Services (Not Otherwise Classified) | 02/28/2011 | Paid | $39,094.97 |
| PRM 6100 11011810765 | Installation Services (Not Otherwise Classified) | 01/19/2011 | Paid | $111,073.57 |
| PRM 6100 10122808668 | Installation Services (Not Otherwise Classified) | 12/29/2010 | Paid | $92,204.46 |
| PRM 6100 10110103736 | Installation Services (Not Otherwise Classified) | 11/02/2010 | Paid | $209,776.63 |
| PRM 6100 10090336081 | Installation Services (Not Otherwise Classified) | 09/07/2010 | Paid | $211,393.53 |
| PRM 6100 10080232507 | Installation Services (Not Otherwise Classified) | 08/03/2010 | Paid | $183,078.30 |
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.