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 | RIDER CONSTRUCTION GROUP, LLC |
| 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 21051820603 | CONSTRUCTION SERVICES, GENERAL | 05/20/2021 | Paid | $8,104.00 |
| PRM 6100 20090833257 | CONSTRUCTION SERVICES, GENERAL | 09/10/2020 | Paid | $30,166.25 |
| PRM 6100 20060924975 | CONSTRUCTION SERVICES, GENERAL | 06/12/2020 | Paid | $109,966.10 |
| PRM 6100 20060524805 | CONSTRUCTION SERVICES, GENERAL | 06/09/2020 | Paid | $50,770.23 |
| PRM 6100 20040218989 | CONSTRUCTION SERVICES, GENERAL | 04/07/2020 | Paid | $100,503.28 |
| PRM 6100 20030315566 | CONSTRUCTION SERVICES, GENERAL | 03/05/2020 | Paid | $77,272.64 |
| PRM 6100 20021313549 | CONSTRUCTION SERVICES, GENERAL | 02/18/2020 | Paid | $87,462.54 |
| PRM 6100 20012811239 | CONSTRUCTION SERVICES, GENERAL | 01/31/2020 | Paid | $7,145.67 |
| PRM 6100 19120205917 | CONSTRUCTION SERVICES, GENERAL | 12/04/2019 | Paid | $76,884.00 |
| PRM 6100 19110804220 | CONSTRUCTION SERVICES, GENERAL | 11/14/2019 | Paid | $63,154.25 |
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.