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 | Park Area Construction/Renovation | 07/16/2019 | Paid | $29,370.92 |
| PRM 6100 19071526606 | Building Construction, Commercial and Institutional | 07/16/2019 | Paid | $83,005.30 |
| 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 | Park Area Construction/Renovation | 11/07/2018 | Paid | $45,753.90 |
| PRM 6100 18110603587 | Building Construction, Commercial and Institutional | 11/07/2018 | Paid | $76,348.65 |
| 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.