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 | RICHMOND ELECTRIC CONSTRUCTION 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 10091537462 | Electrical | 09/16/2010 | Paid | $425.00 |
PRM 8600 10030316317 | Electrical | 03/04/2010 | Paid | $295.00 |
PRM 8600 09092545240 | Electrical | 09/28/2009 | Paid | $123.25 |
PRM 8600 09092545241 | Electrical | 09/28/2009 | Paid | $296.00 |
PRM 8600 09092545242 | Electrical | 09/28/2009 | Paid | $440.70 |
PRM 8600 09081740602 | Electrical | 08/18/2009 | Paid | $472.50 |
PRM 8600 09070935774 | Electrical | 07/10/2009 | Paid | $300.00 |
PRM 8600 09070735481 | Electrical | 07/08/2009 | Paid | $430.35 |
PRM 8600 09070635367 | Electrical | 07/07/2009 | Paid | $495.58 |
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.