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 | WS GROUP |
| 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 10091537458 | RENTAL OF OXYGEN TANKS | 09/16/2010 | Paid | $266.51 |
| PRM 8600 10081133516 | RENTAL OF OXYGEN TANKS | 08/12/2010 | Paid | $258.89 |
| PRM 8600 10072131272 | RENTAL OF OXYGEN TANKS | 07/22/2010 | Paid | $266.51 |
| PRM 8600 10061126969 | RENTAL OF OXYGEN TANKS | 06/14/2010 | Paid | $220.85 |
| PRM 8600 10051724292 | RENTAL OF OXYGEN TANKS | 05/18/2010 | Paid | $258.89 |
| PRM 8600 10040620269 | RENTAL OF OXYGEN TANKS | 04/07/2010 | Paid | $235.86 |
| PRM 8600 10031117429 | RENTAL OF OXYGEN TANKS | 03/12/2010 | Paid | $213.03 |
| PRM 8600 10021914788 | RENTAL OF OXYGEN TANKS | 02/22/2010 | Paid | $288.36 |
| PRM 8600 10020112795 | RENTAL OF OXYGEN TANKS | 02/02/2010 | Paid | $63.06 |
| PRM 8600 10020112796 | RENTAL OF OXYGEN TANKS | 02/02/2010 | Paid | $217.68 |
| PRM 8600 09121708322 | RENTAL OF OXYGEN TANKS | 12/18/2009 | Paid | $288.36 |
| PRM 8600 09111805570 | RENTAL OF OXYGEN TANKS | 11/19/2009 | Paid | $280.74 |
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.