PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | BARTHOLOMEW DISTRICT PARK - TRAIL IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA BUILDING CORPORATION |
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 6100 20020311884 | CONSTRUCTION, REMODEL & ALTERA | 02/04/2020 | Paid | $2,294.49 |
PRM 6100 19110603807 | CONSTRUCTION, REMODEL & ALTERA | 11/07/2019 | Paid | $43,942.23 |
PRM 6100 19100800466 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2019 | Paid | $34,221.25 |
PRM 6100 19090431557 | CONSTRUCTION, REMODEL & ALTERA | 09/05/2019 | Paid | $14,875.59 |
PRM 6100 19080929373 | CONSTRUCTION, REMODEL & ALTERA | 08/12/2019 | Paid | $28,620.44 |
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.