PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
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 6100 17090532579 | CONSTRUCTION, REMODEL & ALTERA | 09/07/2017 | Paid | $25,113.66 |
PRM 6100 17062726030 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2017 | Paid | $10,205.09 |
PRM 6100 17041118694 | CONSTRUCTION, REMODEL & ALTERA | 04/13/2017 | Paid | $84,597.50 |
PRM 6100 17030715434 | CONSTRUCTION, REMODEL & ALTERA | 03/09/2017 | Paid | $49,674.66 |
PRM 6100 17022714415 | CONSTRUCTION, REMODEL & ALTERA | 03/01/2017 | Paid | $73,951.96 |
PRM 6100 17012310503 | CONSTRUCTION, REMODEL & ALTERA | 01/25/2017 | Paid | $67,277.04 |
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.