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 | MUSCO 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 8600 24041522494 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/16/2024 | Paid | $161,500.00 |
PRM 8600 20091433792 | Playground Equipment Maintenance and Repair, Including Insta | 09/15/2020 | Paid | $10,075.00 |
PRM 8600 20042921455 | Playground Equipment Maintenance and Repair, Including Insta | 04/30/2020 | Paid | $88,185.00 |
PRM 8600 20042721182 | Playground Equipment Maintenance and Repair, Including Insta | 04/28/2020 | Paid | $176,815.00 |
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.