PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | Select a payment request. |
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 14061626440 | VACUUMS, SWIMMING POOL, ACCESSORIES AND PARTS | 06/18/2014 | Paid | $3,840.88 |
PRM 8600 13070327411 | Swimming Pools, Equipment, and Supplies (Including | 07/08/2013 | Paid | $14,454.24 |
PRM 8600 12052922741 | Swimming Pools, Equipment, and Supplies (Including | 05/31/2012 | Paid | $3,891.96 |
PRM 8600 09041526051 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/16/2009 | Paid | $41.43 |
PRM 8600 09041526051 | Swimming Pools, Equipment, and Supplies (Including | 04/16/2009 | Paid | $1,908.20 |
PRM 8600 09032422810 | Swimming Pools, Equipment, and Supplies (Including | 03/25/2009 | Paid | $8,877.40 |
PRM 8600 09012114582 | Swimming Pools, Equipment, and Supplies (Including | 02/06/2009 | Paid | $6,702.75 |
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.