Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| 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 18112004679 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 11/21/2018 | Paid | $25,000.00 |
| PRM 8600 18021612502 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/20/2018 | Paid | $25,000.00 |
| PRM 8600 17030114778 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/02/2017 | Paid | $25,000.00 |
| PRM 8600 15102703152 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/28/2015 | Paid | $25,000.00 |
| PRM 8600 15062328891 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/24/2015 | Paid | $19,501.00 |
| PRM 8600 15022315178 | First Aid and Safety Equipment (Including Manikins | 03/06/2015 | Paid | $5,902.00 |
| PRM 8600 15013012600 | First Aid and Safety Equipment (Including Manikins | 02/03/2015 | Paid | $5,198.00 |
| PRM 8600 13010209264 | First Aid and Safety Equipment (Including Manikins | 01/03/2013 | Paid | $2,394.50 |
| PRM 8600 12102903525 | First Aid and Safety Equipment (Including Manikins | 10/30/2012 | Paid | $2,220.50 |
| PRM 8600 12072728764 | First Aid and Safety Equipment (Including Manikins | 07/30/2012 | Paid | $768.00 |
| PRM 8600 12072728767 | First Aid and Safety Equipment (Including Manikins | 07/30/2012 | Paid | $2,773.50 |
| PRM 8600 12072728769 | First Aid and Safety Equipment (Including Manikins | 07/30/2012 | Paid | $2,535.00 |
| PRM 8600 12061224144 | First Aid and Safety Equipment (Including Manikins | 06/13/2012 | Paid | $5,183.50 |
| PRM 8600 12060823874 | First Aid and Safety Equipment (Including Manikins | 06/11/2012 | Paid | $33.00 |
| PRM 8600 12053123157 | First Aid and Safety Equipment (Including Manikins | 06/01/2012 | Paid | $487.50 |
| PRM 8600 12051421428 | First Aid and Safety Equipment (Including Manikins | 05/15/2012 | Paid | $116.50 |
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.