Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JELCO |
| 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 14052023857 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/21/2014 | Paid | $3,317.50 |
| PRM 8600 14032918146 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/31/2014 | Paid | $11,417.80 |
| PRM 8600 14032918148 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/31/2014 | Paid | $1,875.00 |
| PRM 8600 14012912048 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/30/2014 | Paid | $3,657.50 |
| PRM 8600 13102803404 | Curtains and Draperies | 10/29/2013 | Paid | $9,837.50 |
| PRM 8600 13051022550 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/13/2013 | Paid | $13,875.00 |
| PRM 8600 13050822392 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/09/2013 | Paid | $55,709.93 |
| PRM 8600 13041720073 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/18/2013 | Paid | $53,950.36 |
| PRM 8600 13040318774 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/04/2013 | Paid | $3,875.00 |
| PRM 8600 13031817218 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/19/2013 | Paid | $11,737.30 |
| PRM 8600 13011510887 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/16/2013 | Paid | $34,618.89 |
| PRM 8600 12121107274 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/12/2012 | Paid | $2,536.00 |
| PRM 8600 12121107276 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/12/2012 | Paid | $3,055.00 |
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.