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 | KRAFTSMAN LP |
| 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 24052227347 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/28/2024 | Outstanding | $1,422.91 |
| PRM 8600 23092536342 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/26/2023 | Paid | $1,210.50 |
| PRM 8600 23053023528 | Playground Equipment (Not Otherwise Classified) (I | 05/31/2023 | Paid | $138.63 |
| PRM 8600 22101902407 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/20/2022 | Paid | $37,355.07 |
| PRM 8600 21081229088 | Playground Equipment Maintenance and Repair, Including Insta | 08/16/2021 | Paid | $4,917.20 |
| PRM 8600 21071526273 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/19/2021 | Paid | $1,604.11 |
| PRM 8600 20070827288 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/13/2020 | Paid | $4,726.25 |
| PRM 8600 20063026699 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/02/2020 | Paid | $29,345.65 |
| PRM 8600 19053122637 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/04/2019 | Paid | $91,860.00 |
| PRM 8600 18100400633 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/05/2018 | Paid | $270.75 |
| PRM 8600 18071025384 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/11/2018 | Paid | $2,660.00 |
| PRM 8600 18062724212 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/28/2018 | Paid | $541.50 |
| PRM 8600 18051420413 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2018 | Paid | $5,320.00 |
| PRM 8600 17051622258 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/17/2017 | Paid | $9,583.00 |
| PRM 8600 14041419985 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/15/2014 | Paid | $10,775.00 |
| PRM 8600 13051422842 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2013 | Paid | $3,550.00 |
| PRM 8600 12072428362 | Swimming Pool Management and Operation | 07/25/2012 | Paid | $6,187.61 |
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.