Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRECISION OXYGEN & SUPPLY |
| 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 09101401725 | RENTAL OF OXYGEN TANKS | 10/15/2009 | Paid | $599.52 |
| PRM 8600 09080739499 | RENTAL OF OXYGEN TANKS | 08/10/2009 | Paid | $280.74 |
| PRM 8600 09071436294 | RENTAL OF OXYGEN TANKS | 07/15/2009 | Paid | $288.36 |
| PRM 8600 09061132837 | RENTAL OF OXYGEN TANKS | 06/12/2009 | Paid | $128.16 |
| PRM 8600 09061032686 | RENTAL OF OXYGEN TANKS | 06/11/2009 | Paid | $152.58 |
| PRM 8600 09050628723 | RENTAL OF OXYGEN TANKS | 05/07/2009 | Paid | $288.36 |
| PRM 8600 09040624693 | RENTAL OF OXYGEN TANKS | 04/07/2009 | Paid | $265.53 |
| PRM 8600 09031121267 | RENTAL OF OXYGEN TANKS | 03/12/2009 | Paid | $190.60 |
| PRM 8600 09031021079 | RENTAL OF OXYGEN TANKS | 03/11/2009 | Paid | $97.76 |
| PRM 8600 09021017504 | RENTAL OF OXYGEN TANKS | 02/11/2009 | Paid | $164.19 |
| PRM 8600 09021017505 | RENTAL OF OXYGEN TANKS | 02/11/2009 | Paid | $124.17 |
| PRM 8600 09010913189 | RENTAL OF OXYGEN TANKS | 01/12/2009 | Paid | $280.74 |
| PRM 8600 09010612520 | RENTAL OF OXYGEN TANKS | 01/07/2009 | Paid | $288.36 |
| PRM 8600 08111205945 | RENTAL OF OXYGEN TANKS | 11/13/2008 | Paid | $57.30 |
| PRM 8600 08111005723 | RENTAL OF OXYGEN TANKS | 11/12/2008 | Paid | $223.44 |
| PRM 8600 08110605453 | RENTAL OF OXYGEN TANKS | 11/07/2008 | Paid | $229.50 |
| PRM 8600 08110505230 | RENTAL OF OXYGEN TANKS | 11/06/2008 | Paid | $58.86 |
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.