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 | TONY PARENT ENTERPRISES |
| 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 17111303954 | FENCING | 11/14/2017 | Paid | $527.00 |
| PRM 8600 17111303954 | Fence Installation and Repair | 11/14/2017 | Paid | $48.00 |
| PRM 8600 17092635089 | Fence Installation and Repair | 09/27/2017 | Paid | $1,930.00 |
| PRM 8600 17092034235 | Fence Installation and Repair | 09/21/2017 | Paid | $2,856.90 |
| PRM 8600 16081133883 | Fence Installation and Repair | 08/12/2016 | Paid | $650.00 |
| PRM 8600 16080533082 | Fence Installation and Repair | 08/08/2016 | Paid | $23,685.00 |
| PRM 8600 16062228347 | FENCING | 06/23/2016 | Paid | $1,081.50 |
| PRM 8600 16062228347 | Fence Installation and Repair | 06/23/2016 | Paid | $100.00 |
| PRM 8600 16022215171 | FENCING | 02/23/2016 | Paid | $1,502.25 |
| PRM 8600 16022215171 | Fence Installation and Repair | 02/23/2016 | Paid | $21,917.75 |
| PRM 8600 15100100087 | Fence Installation and Repair | 10/02/2015 | Paid | $650.00 |
| PRM 7500 15061728251 | Fence Installation and Repair | 06/18/2015 | Paid | $1,299.00 |
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.