PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | Select a payment request. |
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 17101401571 | Crushed Stone (Includes Riprap) | 10/16/2017 | Paid | $3,197.76 |
PRM 8600 17081530710 | Crushed Stone (Includes Riprap) | 08/16/2017 | Paid | $735.00 |
PRM 8600 17012310580 | Crushed Stone (Includes Riprap) | 01/24/2017 | Paid | $3,250.42 |
PRM 8600 16121206689 | Crushed Stone (Includes Riprap) | 12/13/2016 | Paid | $2,515.18 |
PRM 8600 16092839314 | Crushed Stone (Includes Riprap) | 09/29/2016 | Paid | $1,641.01 |
PRM 8600 16091337461 | Crushed Stone (Includes Riprap) | 09/14/2016 | Paid | $3,852.15 |
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.