Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | CEMETERY OPERATIONS |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TONY PARENT ENTERPRISES |
| 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 18080227528 | Fence Installation and Repair | 08/03/2018 | Paid | $510.00 |
| PRM 8600 18030614097 | Fence Installation and Repair | 03/07/2018 | Paid | $450.00 |
| PRM 8600 18030614097 | FENCING | 03/07/2018 | Paid | $703.00 |
| PRM 8600 17062826336 | Fence Installation and Repair | 06/29/2017 | Paid | $725.00 |
| PRM 8600 17021713702 | FENCING | 02/21/2017 | Paid | $1,037.50 |
| PRM 8600 17021713702 | Fence Installation and Repair | 02/21/2017 | Paid | $675.00 |
| PRM 8600 16112205120 | FENCING | 11/23/2016 | Paid | $890.00 |
| PRM 8600 16112205120 | Fence Installation and Repair | 11/23/2016 | Paid | $200.00 |
| PRM 8600 16110703876 | Fence Installation and Repair | 11/08/2016 | Paid | $575.00 |
| PRM 8600 16062829120 | FENCING | 06/29/2016 | Paid | $2,690.00 |
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.