Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | TENNIS COURT MAINTENANCE AND IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOBBS TENNIS COURTS 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 |
|---|---|---|---|---|
| PRM 8600 14041720434 | Maintenance and Repair, Tennis/Sport Court | 04/18/2014 | Paid | $27,896.25 |
| PRM 8600 13121007474 | Maintenance and Repair, Tennis/Sport Court | 12/11/2013 | Paid | $9,298.75 |
| PRM 8600 11120806664 | Maintenance and Repair, Tennis/Sport Court | 12/09/2011 | Paid | $47,760.00 |
| PRM 8600 11063027170 | Maintenance and Repair, Tennis/Sport Court | 07/01/2011 | Paid | $24,950.00 |
| PRM 8600 11062026116 | Maintenance and Repair, Tennis/Sport Court | 06/21/2011 | Paid | $1,300.00 |
| PRM 8600 11051823205 | Maintenance and Repair, Tennis/Sport Court | 05/19/2011 | Paid | $7,950.00 |
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.