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 | DURHAM SCHOOL SERVICES |
| 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 17072528525 | Bus and Taxi Services, Limousines and Vans (Includ | 07/26/2017 | Paid | $11,025.00 |
| PRM 8600 13091335204 | Bus and Taxi Services, Limousines and Vans (Includ | 09/16/2013 | Paid | $520.00 |
| PRM 8600 13090634194 | Bus and Taxi Services, Limousines and Vans (Includ | 09/09/2013 | Paid | $3,640.00 |
| PRM 8600 13083033716 | Bus and Taxi Services, Limousines and Vans (Includ | 09/04/2013 | Paid | $2,080.00 |
| PRM 8600 13082633243 | Bus and Taxi Services, Limousines and Vans (Includ | 08/27/2013 | Paid | $1,560.00 |
| PRM 8600 13082633255 | Bus and Taxi Services, Limousines and Vans (Includ | 08/27/2013 | Paid | $1,040.00 |
| PRM 8600 13082132883 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $6,435.00 |
| PRM 8600 13082132885 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $2,275.00 |
| PRM 8600 13082132887 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $1,885.00 |
| PRM 8600 13082132889 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $520.00 |
| PRM 8600 13082132891 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $520.00 |
| PRM 8600 13082132893 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $1,040.00 |
| PRM 8600 13082132895 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $2,080.00 |
| PRM 8600 13082132897 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $520.00 |
| PRM 8600 13082132899 | Bus and Taxi Services, Limousines and Vans (Includ | 08/22/2013 | Paid | $4,160.00 |
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.