Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | AQUATICS |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SWANK MOTION PICTURES 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 10092238308 | Film, Movie and Video Tape Rentals | 09/23/2010 | Paid | $446.00 |
| PRM 8600 10083035528 | Film, Movie and Video Tape Rentals | 08/31/2010 | Paid | $446.00 |
| PRM 8600 10081133519 | Film, Movie and Video Tape Rentals | 08/12/2010 | Paid | $892.00 |
| PRM 8600 10080532971 | Film, Movie and Video Tape Rentals | 08/06/2010 | Paid | $881.75 |
| PRM 8600 10072131276 | Film, Movie and Video Tape Rentals | 07/22/2010 | Paid | $396.00 |
| PRM 8600 09080338988 | Film, Movie and Video Tape Rentals | 08/04/2009 | Paid | $421.00 |
| PRM 8600 09072838250 | Film, Movie and Video Tape Rentals | 07/29/2009 | Paid | $371.00 |
| PRM 8600 09072337586 | Film, Movie and Video Tape Rentals | 07/24/2009 | Paid | $421.00 |
| PRM 8600 09072237359 | Film, Movie and Video Tape Rentals | 07/23/2009 | Paid | $421.00 |
| PRM 8600 09070735482 | Film, Movie and Video Tape Rentals | 07/08/2009 | Paid | $842.00 |
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.