Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PLAYERS CONCESSIONS 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 10060726452 | Amusement Park Ride Equipment Rental or Lease | 06/08/2010 | Paid | $200.00 |
| PRM 8600 10032919548 | Amusement Park Ride Equipment Rental or Lease | 03/30/2010 | Paid | $400.00 |
| PRM 8600 10031517850 | Amusement Park Ride Equipment Rental or Lease | 03/16/2010 | Paid | $1,534.50 |
| PRM 8600 09112005805 | Amusement Park Ride Equipment Rental or Lease | 11/23/2009 | Paid | $400.00 |
| PRM 8600 09070935773 | Amusement Park Ride Equipment Rental or Lease | 07/10/2009 | Paid | $200.00 |
| PRM 8600 09060331836 | Amusement Park Ride Equipment Rental or Lease | 06/04/2009 | Paid | $400.00 |
| PRM 8600 09050528553 | Amusement Park Ride Equipment Rental or Lease | 05/06/2009 | Paid | $400.00 |
| PRM 8600 08101602622 | Amusement Park Ride Equipment Rental or Lease | 10/17/2008 | Paid | $400.00 |
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.