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 | ALPHA BUILDING CORPORATION |
| 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 20073129740 | CONSTRUCTION, REMODEL & ALTERA | 08/03/2020 | Paid | $1,941.00 |
| PRM 6100 20061825764 | CONSTRUCTION, REMODEL & ALTERA | 06/23/2020 | Paid | $871.62 |
| PRM 6100 20061625517 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2020 | Paid | $12,668.26 |
| PRM 6100 20020311884 | CONSTRUCTION, REMODEL & ALTERA | 02/04/2020 | Paid | $586.71 |
| PRM 6100 19121707311 | CONSTRUCTION, REMODEL & ALTERA | 12/19/2019 | Paid | $25,131.65 |
| PRM 6100 19110603807 | CONSTRUCTION, REMODEL & ALTERA | 11/07/2019 | Paid | $11,236.15 |
| PRM 6100 19110403483 | CONSTRUCTION, REMODEL & ALTERA | 11/05/2019 | Paid | $18,241.39 |
| PRM 6100 19100800466 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2019 | Paid | $8,750.47 |
| PRM 6100 19092333482 | CONSTRUCTION, REMODEL & ALTERA | 09/25/2019 | Paid | $139,081.48 |
| PRM 6100 19092433555 | CONSTRUCTION, REMODEL & ALTERA | 09/25/2019 | Paid | $5,793.06 |
| PRM 6100 19090431557 | CONSTRUCTION, REMODEL & ALTERA | 09/05/2019 | Paid | $3,803.72 |
| PRM 6100 19080929373 | CONSTRUCTION, REMODEL & ALTERA | 08/12/2019 | Paid | $7,318.32 |
| PRM 6100 19080929375 | CONSTRUCTION, REMODEL & ALTERA | 08/12/2019 | Paid | $34,157.05 |
| PRM 6100 19071026310 | CONSTRUCTION, REMODEL & ALTERA | 07/12/2019 | Paid | $87,948.59 |
| PRM 6100 19061824182 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2019 | Paid | $62,417.88 |
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.