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 | RAUL VALDEZ |
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 23112906266 | Artists | 11/30/2023 | Paid | $1,000.00 |
PRM 5500 23102302680 | Artists | 10/26/2023 | Paid | $6,750.00 |
PRM 5500 22122208162 | Artists | 12/27/2022 | Paid | $18,000.00 |
PRM 5500 21033116035 | Artists | 04/01/2021 | Paid | $11,250.00 |
PRM 5500 20031216686 | Artists | 03/13/2020 | Paid | $4,500.00 |
PRM 5500 19122608007 | Artists | 12/30/2019 | Paid | $4,500.00 |
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.