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 | PROGRESSIVE COMMERCIAL |
| 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 24042323655 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/25/2024 | Paid | $4,050.00 |
| PRM 8600 23120707416 | Park, Playground, and Swimming Pool Equipment Maintenance | 12/11/2023 | Paid | $1,050.65 |
| PRM 8600 23102302666 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/24/2023 | Paid | $4,990.00 |
| PRM 8600 23092536338 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/26/2023 | Paid | $260.00 |
| PRM 8600 23091935676 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/21/2023 | Paid | $8,644.70 |
| PRM 8600 23090634084 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/07/2023 | Paid | $780.00 |
| PRM 8600 23081631669 | Playground Equipment (Not Otherwise Classified) (I | 08/17/2023 | Paid | $8,644.70 |
| PRM 8600 23081631669 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/17/2023 | Paid | $7,910.00 |
| PRM 8600 23062025378 | Playground Equipment (Not Otherwise Classified) (I | 06/22/2023 | Paid | $7,910.00 |
| PRM 8600 23052523296 | Playground Equipment (Not Otherwise Classified) (I | 05/30/2023 | Paid | $65,846.18 |
| PRM 8600 23040618351 | Playground Equipment (Not Otherwise Classified) (I | 04/10/2023 | Paid | $350.00 |
| PRM 8600 23021312851 | Playground Equipment (Not Otherwise Classified) (I | 02/16/2023 | Paid | $80.00 |
| PRM 8600 23021413000 | Playground Equipment (Not Otherwise Classified) (I | 02/16/2023 | Paid | $370.00 |
| PRM 8600 22120106197 | Playground Equipment (Not Otherwise Classified) (I | 12/05/2022 | Paid | $1,450.00 |
| PRM 8600 20011309981 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/15/2020 | Paid | $2,390.00 |
| PRM 8600 15072232492 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/23/2015 | Paid | $5,035.00 |
| PRM 8600 15061628133 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/17/2015 | Paid | $5,863.00 |
| PRM 8600 15020212755 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/03/2015 | Paid | $385.00 |
| PRM 8600 15013112655 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/02/2015 | Paid | $550.00 |
| PRM 8600 14021313485 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/14/2014 | Paid | $1,150.00 |
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.