Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK RANGER PROGRAM |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID E BARRIENTOS |
| 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 15071731893 | PARTS & ACCESSORIES, BICYCLE | 08/04/2015 | Paid | $177.00 |
| PRM 8600 15062529260 | PARTS & ACCESSORIES, BICYCLE | 07/02/2015 | Paid | $190.00 |
| PRM 8600 15042322449 | PARTS & ACCESSORIES, BICYCLE | 05/05/2015 | Paid | $176.00 |
| PRM 8600 15022315177 | PARTS & ACCESSORIES, BICYCLE | 03/06/2015 | Paid | $360.00 |
| PRM 8600 15013012599 | PARTS & ACCESSORIES, BICYCLE | 02/03/2015 | Paid | $894.00 |
| PRM 8600 13091034548 | PARTS & ACCESSORIES, BICYCLE | 09/11/2013 | Paid | $35.00 |
| PRM 8600 13072329745 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $123.00 |
| PRM 8600 13072329747 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $181.00 |
| PRM 8600 13072329749 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $7.00 |
| PRM 8600 13072329752 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $23.00 |
| PRM 8600 13072329754 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $10.00 |
| PRM 8600 13072329756 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $23.00 |
| PRM 8600 13072329758 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $16.00 |
| PRM 8600 13072329760 | PARTS & ACCESSORIES, BICYCLE | 07/24/2013 | Paid | $16.00 |
| PRM 8600 13050622062 | PARTS & ACCESSORIES, BICYCLE | 05/07/2013 | Paid | $179.00 |
| PRM 8600 13041720082 | PARTS & ACCESSORIES, BICYCLE | 04/18/2013 | Paid | $150.00 |
| PRM 8600 13041720084 | PARTS & ACCESSORIES, BICYCLE | 04/18/2013 | Paid | $70.00 |
| PRM 8600 12122708729 | PARTS & ACCESSORIES, BICYCLE | 12/28/2012 | Paid | $35.00 |
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.