Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 4 |
| ACTIVITY | REPUBLIC SQUARE IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN PARKS FOUNDATION |
| 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 18030513847 | CONSTRUCTION SERVICES, GENERAL | 03/06/2018 | Paid | $15,859.50 |
| PRM 6100 17121306722 | CONSTRUCTION SERVICES, GENERAL | 12/14/2017 | Paid | $86,812.50 |
| PRM 6100 17072828953 | CONSTRUCTION SERVICES, GENERAL | 07/31/2017 | Paid | $27,345.94 |
| PRM 6100 17072828955 | CONSTRUCTION SERVICES, GENERAL | 07/31/2017 | Paid | $265,009.88 |
| PRM 6100 17061925267 | CONSTRUCTION SERVICES, GENERAL | 06/20/2017 | Paid | $10,966.44 |
| PRM 6100 17061324837 | CONSTRUCTION SERVICES, GENERAL | 06/14/2017 | Paid | $39,065.62 |
| PRM 6100 17041118700 | CONSTRUCTION SERVICES, GENERAL | 04/12/2017 | Paid | $35,124.35 |
| PRM 6100 17031716486 | CONSTRUCTION SERVICES, GENERAL | 03/20/2017 | Paid | $37,492.15 |
| PRM 6100 17022414328 | CONSTRUCTION SERVICES, GENERAL | 02/27/2017 | Paid | $24,361.59 |
| PRM 6100 17011109740 | CONSTRUCTION SERVICES, GENERAL | 01/12/2017 | Paid | $3,086.16 |
| PRM 6100 16120706181 | CONSTRUCTION SERVICES, GENERAL | 12/08/2016 | Paid | $30,498.93 |
| PRM 6100 16112205033 | CONSTRUCTION SERVICES, GENERAL | 11/23/2016 | Paid | $27,413.54 |
| PRM 6100 16102602548 | CONSTRUCTION SERVICES, GENERAL | 10/27/2016 | Paid | $51,445.77 |
| PRM 6100 16092739065 | CONSTRUCTION SERVICES, GENERAL | 09/28/2016 | Paid | $23,439.63 |
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.