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 | PARKLAND ACQUISITION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RODRIGUEZ BARR 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 6100 15070229992 | Park Area Construction/Renovation | 07/06/2015 | Paid | $34,460.15 |
| PRM 6100 14052023791 | Park Area Construction/Renovation | 05/21/2014 | Paid | $21,305.81 |
| PRM 6100 14042120642 | Park Area Construction/Renovation | 04/22/2014 | Paid | $33,250.00 |
| PRM 6100 14031816727 | Park Area Construction/Renovation | 03/19/2014 | Paid | $58,508.57 |
| PRM 6100 14012111342 | Park Area Construction/Renovation | 01/22/2014 | Paid | $24,471.84 |
| PRM 6100 13121307854 | Park Area Construction/Renovation | 12/16/2013 | Paid | $60,159.21 |
| PRM 6100 13120406846 | Park Area Construction/Renovation | 12/05/2013 | Paid | $111,433.60 |
| PRM 6100 13101801851 | Park Area Construction/Renovation | 10/21/2013 | Paid | $69,531.44 |
| PRM 6100 13100400524 | Park Area Construction/Renovation | 10/07/2013 | Paid | $55,181.40 |
| PRM 6100 13082232976 | Park Area Construction/Renovation | 08/23/2013 | Paid | $19,664.46 |
| PRM 6100 13072930548 | Park Area Construction/Renovation | 07/30/2013 | Paid | $60,827.32 |
| PRM 6100 13061025309 | Park Area Construction/Renovation | 06/11/2013 | Paid | $31,674.86 |
| PRM 6100 13051022526 | Park Area Construction/Renovation | 05/13/2013 | Paid | $20,431.65 |
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.