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 | CAMFIL USA, INC. |
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 21050719749 | Filters, Air Conditioning/Furnace (Disposable Type | 05/11/2021 | Paid | $209.80 |
PRM 8600 21050419324 | Filters, Air Conditioning/Furnace (Disposable Type | 05/06/2021 | Paid | $206.70 |
PRM 8600 21012610242 | Filters, Air Conditioning/Furnace (Disposable Type | 01/28/2021 | Paid | $206.70 |
PRM 8600 21012509966 | Filters, Air Conditioning/Furnace (Disposable Type | 01/26/2021 | Paid | $206.70 |
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.