Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | HISTORICAL PRESERVATION & HERITAGE TOURISM |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | WOODY HARRISON |
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 22053122102 | PHOTOGRAPHY SERVICES | 06/01/2022 | Paid | $4,250.00 |
PRM 8600 21092132831 | PHOTOGRAPHY SERVICES | 09/23/2021 | Paid | $8,577.50 |
PRM 8600 21091431958 | PHOTOGRAPHY SERVICES | 09/16/2021 | Paid | $8,672.50 |
PRM 8600 21080628547 | PHOTOGRAPHY SERVICES | 08/09/2021 | Paid | $2,745.00 |
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.