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 | INNOVATIVE ATTRACTION MANAGEMENT AQUATIC RISK PREVENTION LLC |
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 23103103581 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 11/02/2023 | Paid | $57,975.00 |
PRM 8600 22110403781 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 11/08/2022 | Paid | $57,975.00 |
PRM 8600 21102702644 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/28/2021 | Paid | $51,575.00 |
PRM 8600 20102602368 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/27/2020 | Paid | $51,575.00 |
PRM 8600 20040319137 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/06/2020 | Paid | $3,000.00 |
PRM 8600 19110503627 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 11/06/2019 | Paid | $52,975.00 |
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.