Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ZILKER BOTANICAL GARDEN MANAGEMENT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
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 11050421745 | Traffic Control Equipment and Accessories Rental o | 05/05/2011 | Paid | $1,450.00 |
PRM 8600 10050723416 | Traffic Control Equipment and Accessories Rental o | 05/10/2010 | Paid | $2,291.00 |
PRM 8600 09042927843 | Traffic Control Equipment and Accessories Rental o | 04/30/2009 | Paid | $1,450.00 |
PRM 8600 08122911574 | Traffic Control Equipment and Accessories Rental o | 12/30/2008 | Paid | $1,450.00 |
PRM 8600 08100100188 | Traffic Control Equipment and Accessories Rental o | 10/02/2008 | Paid | $1,423.60 |
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.