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 | TEXAS CONSTRUCTORS 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 22121307189 | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 12/15/2022 | Paid | $14,871.83 |
| PRM 6100 22062123690 | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 06/22/2022 | Paid | $24,700.00 |
| PRM 6100 22052621775 | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 05/31/2022 | Paid | $48,335.05 |
| PRM 6100 22041117676 | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 04/12/2022 | Paid | $129,690.20 |
| PRM 6100 22031114917 | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 03/14/2022 | Paid | $17,815.50 |
| PRM 6100 22011009145 | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 01/11/2022 | Paid | $100,937.50 |
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.