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 | INFRASTRUCTURE PARENT PC/2018 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | T F HARPER & ASSOCIATES L P |
| 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 8600 22022813614 | Playground Equipment Maintenance and Repair, Including Insta | 03/01/2022 | Paid | $1,294.57 |
| PRM 8600 21120906713 | Playground Equipment Maintenance and Repair, Including Insta | 12/13/2021 | Paid | $64,628.68 |
| PRM 8600 21080227997 | Playground Equipment Maintenance and Repair, Including Insta | 08/03/2021 | Paid | $12,577.78 |
| PRM 8600 21070124977 | Playground Equipment Maintenance and Repair, Including Insta | 07/06/2021 | Paid | $62,665.76 |
| PRM 8600 21070225062 | Playground Equipment Maintenance and Repair, Including Insta | 07/06/2021 | Paid | $13,677.96 |
| PRM 8600 21012610247 | Playground Equipment Maintenance and Repair, Including Insta | 01/28/2021 | Paid | $48,245.29 |
| PRM 8600 21011108887 | Playground Equipment Maintenance and Repair, Including Insta | 01/12/2021 | Paid | $39,497.53 |
| PRM 8600 20102001949 | Playground Equipment Maintenance and Repair, Including Insta | 10/22/2020 | Paid | $118,422.86 |
| PRM 8600 20090333048 | Playground Equipment Maintenance and Repair, Including Insta | 09/08/2020 | Paid | $39,144.17 |
| PRM 8600 20071427821 | Playground Equipment Maintenance and Repair, Including Insta | 07/16/2020 | Paid | $39,222.66 |
| PRM 8600 20031316897 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/16/2020 | Paid | $24,695.20 |
| PRM 8600 20030215468 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/04/2020 | Paid | $13,648.00 |
| PRM 8600 20022815292 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/02/2020 | Paid | $21,428.20 |
| PRM 8600 20021313661 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/18/2020 | Paid | $1,228.60 |
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.