PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | PARD MISCELLANEOUS T & A |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PAUL E ALLEN CO INC |
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 19071827029 | Benches, Park (Including Bus Stop Benches) | 07/19/2019 | Paid | $24,700.00 |
PRM 8600 18120505939 | Benches, Park (Including Bus Stop Benches) | 12/06/2018 | Paid | $24,100.00 |
PRM 8600 17101701930 | Benches, Park (Including Bus Stop Benches) | 10/18/2017 | Paid | $23,900.00 |
PRM 8600 17032217062 | Benches, Park (Including Bus Stop Benches) | 03/23/2017 | Paid | $23,900.00 |
PRM 8600 16040120448 | Benches, Park (Including Bus Stop Benches) | 04/04/2016 | Paid | $18,060.00 |
PRM 8600 15100500435 | Benches, Park (Including Bus Stop Benches) | 10/06/2015 | Paid | $17,985.00 |
PRM 8600 12101902505 | Benches, Park (Including Bus Stop Benches) | 10/22/2012 | Paid | $104.00 |
PRM 8600 09092344830 | Benches, Park (Including Bus Stop Benches) | 09/24/2009 | Paid | $397.00 |
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.