Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | AUSTIN YMBL SUNSHINE CAMPS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24010310271 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/08/2024 | Paid | $7,588.00 |
| PRM 8600 22120106198 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/05/2022 | Paid | $7,588.00 |
| PRM 8600 21100700734 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2021 | Paid | $15,176.00 |