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 | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
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 10092037969 | Laboratory and Field Testing Services (Not Otherwi | 09/21/2010 | Paid | $190.00 |
GAX 6000 10091424729 | 09/15/2010 | Paid | $57.00 | |
GAX 8600 10050515233 | 05/14/2010 | Paid | $609.00 | |
PRM 8600 10041321152 | Laboratory and Field Testing Services (Not Otherwi | 04/14/2010 | Paid | $285.00 |
PRM 8600 09091143533 | Laboratory and Field Testing Services (Not Otherwi | 09/14/2009 | Paid | $419.00 |
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.