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 | SERVICEWEAR APPAREL INC |
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 14073031946 | Uniforms, Blended Fabric | 07/31/2014 | Paid | $123.30 |
PRM 8600 14071029058 | Uniforms, Blended Fabric | 07/11/2014 | Paid | $30.16 |
PRM 8600 14063028080 | Uniforms, Blended Fabric | 07/01/2014 | Paid | $224.97 |
PRM 8600 14021813980 | Uniforms, Blended Fabric | 02/19/2014 | Paid | $119.65 |
PRM 8600 14021213379 | Uniforms, Blended Fabric | 02/13/2014 | Paid | $2,828.14 |
PRM 8600 13090534044 | Uniforms, Blended Fabric | 09/06/2013 | Paid | $353.51 |
PRM 8600 13081232057 | Uniforms, Blended Fabric | 08/13/2013 | Paid | $996.62 |
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.