Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | VALVES |
| 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 23031015458 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/13/2023 | Paid | $605.76 |
| PRM 8600 23021513133 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/21/2023 | Paid | $603.13 |
| PRM 8600 23021312855 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/16/2023 | Paid | $2,105.19 |
| PRM 8600 22081929310 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/22/2022 | Paid | $4,998.12 |
| PRM 8600 22060322518 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/07/2022 | Paid | $470.04 |
| PRM 8600 22051820932 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/19/2022 | Paid | $740.25 |
| PRM 8600 18091831485 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/19/2018 | Paid | $410.30 |
| PRM 8600 18082229025 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/23/2018 | Paid | $183.44 |
| PRM 8600 18073027124 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/31/2018 | Paid | $202.49 |
| PRM 8600 18071025384 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/11/2018 | Paid | $210.90 |
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.