Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CASE SYSTEMS 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 11011410681 | Radio/Telecommunications/Telephone Equipment (Incl | 01/18/2011 | Paid | $687.50 |
| PRM 8600 10101902236 | Radio/Telecommunications/Telephone Equipment (Incl | 10/20/2010 | Paid | $687.50 |
| PRM 8600 10080633072 | Radio/Telecommunications/Telephone Equipment (Incl | 08/09/2010 | Paid | $687.50 |
| PRM 8600 10051223922 | Radio/Telecommunications/Telephone Equipment (Incl | 05/13/2010 | Paid | $687.50 |
| PRM 8600 10020913769 | Radio/Telecommunications/Telephone Equipment (Incl | 02/10/2010 | Paid | $687.50 |
| PRM 8600 09102102409 | Radio/Telecommunications/Telephone Equipment (Incl | 10/22/2009 | Paid | $687.50 |
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.