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 | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 14041019761 | Inspection and Certification Services | 04/11/2014 | Paid | $140.00 |
| PRM 8600 14040519136 | Inspection and Certification Services | 04/07/2014 | Paid | $210.00 |
| PRM 8600 13082132886 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132888 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132890 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132892 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132894 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132896 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132898 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13020713486 | Steam Boilers, Steam Heating, and Power Plant Item | 02/08/2013 | Paid | $210.00 |
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.