PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 5 |
ACTIVITY | SPARKY PARK BUILDING REPURPOSE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WARDEN CONSTRUCTION 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 16081634194 | CONSTRUCTION, REMODEL & ALTERA | 08/17/2016 | Paid | $972.43 |
PRM 6100 16081533993 | CONSTRUCTION, REMODEL & ALTERA | 08/16/2016 | Paid | $27,197.58 |
PRM 6100 16032319163 | CONSTRUCTION, REMODEL & ALTERA | 03/29/2016 | Paid | $91,498.58 |
PRM 6100 16020813663 | CONSTRUCTION, REMODEL & ALTERA | 02/11/2016 | Paid | $78,602.84 |
PRM 6100 15112305478 | CONSTRUCTION, REMODEL & ALTERA | 12/23/2015 | Paid | $70,897.28 |
PRM 6100 15121708316 | CONSTRUCTION, REMODEL & ALTERA | 12/18/2015 | Paid | $64,134.07 |
PRM 6100 15101200914 | CONSTRUCTION, REMODEL & ALTERA | 10/16/2015 | Paid | $29,262.75 |
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.