Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KIDZONE PLAY, 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 17050521263 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/08/2017 | Paid | $15,393.56 |
| PRM 8600 17041319189 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/14/2017 | Paid | $26,550.53 |
| PRM 8600 17013111694 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/01/2017 | Paid | $19,824.74 |
| PRM 8600 16101901828 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/20/2016 | Paid | $19,824.73 |
| PRM 8600 16100700536 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/10/2016 | Paid | $5,826.38 |
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.