Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARD CO PARENT ACCOUNT |
| ACTIVITY | GOVALLE POOL AIPP |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AMY SCOFIELD |
| 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 5500 20013111672 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2020 | Paid | $3,780.00 |
| PRM 5500 19081329632 | Arts Services (Cultural, Design, Visual, etc.) | 08/14/2019 | Paid | $15,120.00 |
| PRM 5500 19060723217 | Arts Services (Cultural, Design, Visual, etc.) | 06/10/2019 | Paid | $5,670.00 |
| PRM 5500 19040416822 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2019 | Paid | $5,670.00 |
| GAX 5500 19022806981 | 03/01/2019 | Paid | $800.00 | |
| PRM 5500 19022813300 | Arts Services (Cultural, Design, Visual, etc.) | 03/01/2019 | Paid | $7,560.00 |
| GAX 5500 19012905636 | 02/06/2019 | Paid | $1,000.00 | |
| GAX 5500 19010704220 | 01/24/2019 | Paid | $1,000.00 | |
| GAX 5500 18111302086 | 11/15/2018 | Paid | $1,000.00 | |
| GAX 5500 18082115043 | 08/29/2018 | Paid | $1,000.00 | |
| GAX 5500 18051010091 | 05/15/2018 | Paid | $1,000.00 | |
| GAX 5500 18013005297 | 02/02/2018 | Paid | $1,000.00 | |
| GAX 5500 17050812796 | 05/11/2017 | Paid | $2,000.00 | |
| GAX 5500 17010905333 | 01/13/2017 | Paid | $1,200.00 |
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.