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 | MAJESTIC SERVICES 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 21032315236 | Park Area Construction/Renovation | 03/25/2021 | Paid | $11,596.71 |
| PRM 6100 20122907734 | Park Area Construction/Renovation | 12/31/2020 | Paid | $6,887.13 |
| PRM 6100 20121707047 | Park Area Construction/Renovation | 12/21/2020 | Paid | $11,093.93 |
| PRM 6100 20071327554 | Park Area Construction/Renovation | 07/14/2020 | Paid | $42,931.26 |
| PRM 6100 20060424688 | Park Area Construction/Renovation | 06/08/2020 | Paid | $16,110.74 |
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.