Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & 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 19111804795 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/19/2019 | Paid | $7,588.00 |
| PRM 8600 18101802170 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/19/2018 | Paid | $7,588.00 |
| PRM 8600 17102602753 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/27/2017 | Paid | $7,588.00 |
| PRM 8600 17030114761 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/02/2017 | Paid | $15,176.00 |