Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RODRIGUEZ BARR 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 24051526374 | CONSTRUCTION SERVICES, GENERAL | 05/20/2024 | Outstanding | $244,986.33 |
| PRM 6100 24032820493 | CONSTRUCTION SERVICES, GENERAL | 04/01/2024 | Paid | $182,207.41 |
| PRM 6100 24022316278 | CONSTRUCTION SERVICES, GENERAL | 02/27/2024 | Paid | $137,160.83 |
| PRM 6100 24011711708 | CONSTRUCTION SERVICES, GENERAL | 01/18/2024 | Paid | $46,404.99 |
| PRM 6100 23122009094 | CONSTRUCTION SERVICES, GENERAL | 12/21/2023 | Paid | $74,517.82 |
| PRM 6100 23120406680 | CONSTRUCTION SERVICES, GENERAL | 12/05/2023 | Paid | $201,464.62 |
| PRM 6100 23103103508 | CONSTRUCTION SERVICES, GENERAL | 11/02/2023 | Paid | $66,125.70 |
| PRM 6100 23091935592 | CONSTRUCTION SERVICES, GENERAL | 09/21/2023 | Paid | $47,828.70 |
| PRM 6100 23082132145 | CONSTRUCTION SERVICES, GENERAL | 08/22/2023 | Paid | $125,711.04 |
| PRM 6100 23072629371 | CONSTRUCTION SERVICES, GENERAL | 07/27/2023 | Paid | $72,216.15 |
| PRM 6100 23062225692 | CONSTRUCTION SERVICES, GENERAL | 06/26/2023 | Paid | $136,472.75 |
| PRM 6100 23060223951 | CONSTRUCTION SERVICES, GENERAL | 06/06/2023 | Paid | $277,223.13 |
| PRM 6100 23050120653 | CONSTRUCTION SERVICES, GENERAL | 05/02/2023 | Paid | $311,711.15 |
| PRM 6100 23032016286 | CONSTRUCTION SERVICES, GENERAL | 03/21/2023 | Paid | $32,524.20 |
| PRM 6100 23030815158 | CONSTRUCTION SERVICES, GENERAL | 03/09/2023 | Paid | $109,994.80 |
| PRM 6100 23020612009 | CONSTRUCTION SERVICES, GENERAL | 02/07/2023 | Paid | $142,188.58 |
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.