Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PLAYGROUNDS TODAY INC |
| 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 |
|---|---|---|---|---|
| PRC 7400 21091302298 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2021 | Paid | $85,452.49 |
| PRC 7400 21061501534 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2021 | Paid | $1,875.00 |
| PRC 7400 20071402237 | Playground Equipment Maintenance and Repair, Including Insta | 07/30/2020 | Paid | $3,575.00 |
| PRC 7400 20041401729 | Playground Equipment Maintenance and Repair, Including Insta | 04/30/2020 | Paid | $8,500.00 |
| PRC 7400 20021101123 | Playground Equipment Maintenance and Repair, Including Insta | 02/28/2020 | Paid | $35,538.00 |
| PRC 7400 19062001544 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/05/2019 | Paid | $51,430.00 |
| PRC 7400 19041801173 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/03/2019 | Paid | $47,650.00 |
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.