Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | ARTS CENTER SERVICES |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | DICK BLICK CO |
| 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 10092939010 | Recreational and Playground Equipment and Accessor | 09/30/2010 | Paid | $34.63 |
| PRM 8600 10092138182 | Recreational and Playground Equipment and Accessor | 09/22/2010 | Paid | $206.58 |
| PRM 8600 10040820617 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 04/09/2010 | Paid | $537.50 |
| PRM 8600 09081940903 | Graphic Art Supplies | 08/20/2009 | Paid | $31.75 |
| PRM 8600 09081139863 | Graphic Art Supplies | 08/12/2009 | Paid | $595.75 |
| PRM 8600 09062334174 | Graphic Art Supplies | 06/24/2009 | Paid | $266.31 |
| PRM 8600 09061833673 | Graphic Art Supplies | 06/19/2009 | Paid | $846.30 |
| PRM 8600 09060832377 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 06/09/2009 | Paid | $435.07 |
| PRM 8600 09021318030 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 02/17/2009 | Paid | $488.16 |
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.