Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRINI CONSTRUCTION BUILDER 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 22082529838 | Remodeling and Alterations | 08/29/2022 | Paid | $13,550.00 |
| PRM 8600 22070525180 | Remodeling and Alterations | 07/07/2022 | Paid | $17,850.00 |
| PRM 8600 22052521599 | Remodeling and Alterations | 05/27/2022 | Paid | $8,100.00 |
| PRM 8600 22051220597 | Remodeling and Alterations | 05/16/2022 | Paid | $7,233.00 |
| PRM 8600 22050920139 | Remodeling and Alterations | 05/11/2022 | Paid | $11,500.00 |
| PRM 8600 22041217877 | Painting, Maintenance and Repair Services | 04/14/2022 | Paid | $53,000.00 |
| PRM 8600 22041217877 | Remodeling and Alterations | 04/14/2022 | Paid | $3,500.00 |
| PRM 8600 22031415042 | Remodeling and Alterations | 03/16/2022 | Paid | $30,750.00 |
| PRM 8600 21121306967 | Remodeling and Alterations | 12/15/2021 | Paid | $4,455.00 |
| PRM 8600 21120706403 | Painting, Maintenance and Repair Services | 12/09/2021 | Paid | $4,775.00 |
| PRM 8600 21110203289 | Remodeling and Alterations | 11/04/2021 | Paid | $20,293.23 |
| PRM 8600 21110203289 | Painting, Maintenance and Repair Services | 11/04/2021 | Paid | $1,500.00 |
| PRM 8600 21101201146 | Painting, Maintenance and Repair Services | 10/14/2021 | Paid | $3,750.00 |
| PRM 8600 21100700730 | Remodeling and Alterations | 10/11/2021 | Paid | $9,500.00 |
| PRM 8600 21092833528 | Remodeling and Alterations | 09/30/2021 | Paid | $4,978.95 |
| PRM 8600 21092733346 | Remodeling and Alterations | 09/29/2021 | Paid | $4,899.00 |
| PRM 8600 21092733394 | Remodeling and Alterations | 09/29/2021 | Paid | $50,825.00 |
| PRM 8600 21083130664 | Painting, Maintenance and Repair Services | 09/02/2021 | Paid | $2,750.00 |
| PRM 8600 21081729467 | Painting, Maintenance and Repair Services | 08/19/2021 | Paid | $3,600.00 |
| PRM 8600 21081629336 | Remodeling and Alterations | 08/18/2021 | Paid | $4,750.00 |
| PRM 8600 21081128986 | Remodeling and Alterations | 08/13/2021 | Paid | $2,000.00 |
| PRM 8600 21080328161 | Remodeling and Alterations | 08/05/2021 | Paid | $4,500.00 |
| PRM 8600 21070825546 | Remodeling and Alterations | 07/12/2021 | Paid | $3,000.00 |
| PRM 8600 21062924739 | Painting, Maintenance and Repair Services | 07/01/2021 | Paid | $4,850.00 |
| PRM 8600 20121406646 | Remodeling and Alterations | 12/16/2020 | Paid | $6,500.00 |
| PRM 8600 20051523100 | Remodeling and Alterations | 05/20/2020 | Paid | $28,500.00 |
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.