Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASD CONSULTANTS INC
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 21022412483 Building Construction, Commercial and Institutional 02/25/2021 Paid $89,209.56
PRM 6100 20110903586 Building Construction, Commercial and Institutional 11/10/2020 Paid $10,512.38
PRM 6100 20072328928 Park Area Construction/Renovation 07/27/2020 Paid $19,425.18
PRM 6100 20032417831 Building Construction, Commercial and Institutional 03/26/2020 Paid $43,146.50
PRM 6100 20032417836 Building Construction, Commercial and Institutional 03/26/2020 Paid $9,621.83
PRM 6100 20031016337 Park Area Construction/Renovation 03/11/2020 Paid $2,018.75
PRM 6100 20022715112 Site Work 02/28/2020 Paid $25,478.53
PRM 6100 20012911340 Concrete 01/30/2020 Paid $14,956.03
PRM 6100 20012310802 Park Area Construction/Renovation 01/27/2020 Paid $5,424.09
PRM 6100 20010608979 Building Construction, Commercial and Institutional 01/07/2020 Paid $150,445.26
PRM 6100 19121307059 Park Area Construction/Renovation 12/16/2019 Paid $66,402.91
PRM 6100 19111904937 Building Construction, Commercial and Institutional 11/20/2019 Paid $86,286.01
PRM 6100 19102903079 Building Construction, Commercial and Institutional 10/30/2019 Paid $100,000.00
PRM 6100 19101701674 Site Work 10/18/2019 Paid $18,352.10
PRM 6100 19101701674 Park Area Construction/Renovation 10/18/2019 Paid $11,853.15
PRM 6100 19093034271 Building Construction, Commercial and Institutional 10/01/2019 Paid $52,383.56
PRM 6100 19091833059 Site Work 09/19/2019 Paid $36,507.07
PRM 6100 19090932052 Site Work 09/11/2019 Paid $61,008.52
PRM 6100 19081529951 Building Construction, Commercial and Institutional 08/16/2019 Paid $154,254.61
PRM 6100 19081329679 Park Area Construction/Renovation 08/14/2019 Paid $26,200.77
PRM 6100 19073028002 Concrete 07/31/2019 Paid $22,008.65
PRM 6100 19073028002 Site Work 07/31/2019 Paid $43,748.03
PRM 6100 19073028019 Park Area Construction/Renovation 07/31/2019 Paid $6,389.13
PRM 6100 19071526606 Building Construction, Commercial and Institutional 07/16/2019 Paid $83,005.30
PRM 6100 19071526606 Park Area Construction/Renovation 07/16/2019 Paid $29,370.92
PRM 6100 19061723989 Park Area Construction/Renovation 06/18/2019 Paid $77,972.92
PRM 6100 19061723992 Building Construction, Commercial and Institutional 06/18/2019 Paid $172,578.59
PRM 6100 19061423887 Concrete 06/17/2019 Paid $27,664.00
PRM 6100 19061423887 Site Work 06/17/2019 Paid $15,181.00
PRM 6100 19051721325 Site Work 05/20/2019 Paid $58,058.54
PRM 6100 19051721340 Building Construction, Commercial and Institutional 05/20/2019 Paid $52,142.06
PRM 6100 19051420995 Park Area Construction/Renovation 05/15/2019 Paid $28,105.75
PRM 6100 19051320884 Concrete 05/14/2019 Paid $40,891.23
PRM 6100 19041618025 Building Construction, Commercial and Institutional 04/17/2019 Paid $4,654.05
PRM 6100 19041618028 Site Work 04/17/2019 Paid $22,746.80
PRM 6100 19040817243 Concrete 04/09/2019 Paid $47,291.00
PRM 6100 19040116327 Park Area Construction/Renovation 04/02/2019 Paid $5,600.93
PRM 6100 19032015327 Building Construction, Commercial and Institutional 03/21/2019 Paid $6,578.99
PRM 6100 19031414733 Site Work 03/15/2019 Paid $15,050.61
PRM 6100 19030814175 Concrete 03/11/2019 Paid $18,938.77
PRM 6100 19022813319 Building Construction, Commercial and Institutional 03/01/2019 Paid $41,791.93
PRM 6100 19021311871 Concrete 02/14/2019 Paid $6,107.55
PRM 6100 19020610884 Building Construction, Commercial and Institutional 02/07/2019 Paid $12,447.85
PRM 6100 19012409419 Site Work 01/25/2019 Paid $12,739.50
PRM 6100 19012309298 Concrete 01/24/2019 Paid $16,530.00
PRM 6100 19012209185 Park Area Construction/Renovation 01/23/2019 Paid $19,357.72
PRM 6100 19010207620 Building Construction, Commercial and Institutional 01/03/2019 Paid $50,154.30
PRM 6100 18121206437 Park Area Construction/Renovation 12/13/2018 Paid $2,448.15
PRM 6100 18111904452 Building Construction, Commercial and Institutional 11/20/2018 Paid $32,782.89
PRM 6100 18110603587 Building Construction, Commercial and Institutional 11/07/2018 Paid $76,348.65
PRM 6100 18110603587 Park Area Construction/Renovation 11/07/2018 Paid $45,753.90
PRM 6100 18092031776 Building Construction, Commercial and Institutional 09/21/2018 Paid $25,794.17
PRM 6100 18092031792 Park Area Construction/Renovation 09/21/2018 Paid $6,739.54
PRM 6100 18080627677 Building Construction, Commercial and Institutional 08/07/2018 Paid $39,850.22
PRM 6100 18070224613 Park Area Construction/Renovation 07/03/2018 Paid $16,439.75
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.