PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HEARTLAND PARK & RECREATION |
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 8600 23091935684 | Playground Equipment Maintenance and Repair, Including Insta | 09/21/2023 | Paid | $7,820.10 |
PRM 8600 23083133518 | Playground Equipment Maintenance and Repair, Including Insta | 09/05/2023 | Paid | $4,192.00 |
PRM 8600 22100400413 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $524.00 |
PRM 8600 22100300129 | Playground Equipment Maintenance and Repair, Including Insta | 10/04/2022 | Paid | $868.90 |
PRM 8600 22092933205 | Playground Equipment Maintenance and Repair, Including Insta | 10/03/2022 | Paid | $3,412.60 |
PRM 8600 22091431728 | Playground Equipment Maintenance and Repair, Including Insta | 09/15/2022 | Paid | $524.00 |
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.