Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCALE FREE 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 10011210724 | Algae and Microbe Control Chemicals (For Air Condi | 01/13/2010 | Paid | $35.00 |
PRM 8600 09120206825 | Algae and Microbe Control Chemicals (For Air Condi | 12/03/2009 | Paid | $35.00 |
PRM 8600 09110404104 | Algae and Microbe Control Chemicals (For Air Condi | 11/05/2009 | Paid | $35.00 |
PRM 8600 09093045769 | Algae and Microbe Control Chemicals (For Air Condi | 10/01/2009 | Paid | $35.00 |
PRM 8600 09090242608 | Algae and Microbe Control Chemicals (For Air Condi | 09/03/2009 | Paid | $35.00 |
PRM 8600 09072838247 | Algae and Microbe Control Chemicals (For Air Condi | 07/29/2009 | Paid | $35.00 |
PRM 8600 09062033859 | Algae and Microbe Control Chemicals (For Air Condi | 06/22/2009 | Paid | $35.00 |
PRM 8600 09061232987 | Algae and Microbe Control Chemicals (For Air Condi | 06/15/2009 | Paid | $35.00 |
PRM 8600 09042927845 | Algae and Microbe Control Chemicals (For Air Condi | 04/30/2009 | Paid | $35.00 |
PRM 8600 09032623276 | Algae and Microbe Control Chemicals (For Air Condi | 03/27/2009 | Paid | $35.00 |
PRM 8600 09022319113 | Algae and Microbe Control Chemicals (For Air Condi | 02/24/2009 | Paid | $35.00 |
PRM 8600 09012615125 | Algae and Microbe Control Chemicals (For Air Condi | 01/27/2009 | Paid | $35.00 |
PRM 8600 08121210463 | Algae and Microbe Control Chemicals (For Air Condi | 12/15/2008 | Paid | $35.00 |
PRM 8600 08112508196 | Algae and Microbe Control Chemicals (For Air Condi | 11/26/2008 | Paid | $35.00 |
PRM 8600 08110505231 | Algae and Microbe Control Chemicals (For Air Condi | 11/06/2008 | Paid | $35.00 |
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.