PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LMI-HHI LTD |
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 8600 11061025214 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 06/13/2011 | Paid | $165,750.00 |
PRM 8600 11032417567 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/25/2011 | Paid | $165,750.00 |
PRM 8600 10122108401 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/22/2010 | Paid | $165,750.00 |
PRM 8600 10100100093 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/04/2010 | Paid | $165,750.00 |
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.