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 | PUMP MECHANICAL TECHNICAL SERVICES 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 24020113689 | Pumps and Pump Accessories Maintenance and Repair | 02/05/2024 | Outstanding | $647.00 |
| PRM 8600 23111504990 | Pumps and Pump Accessories Maintenance and Repair | 11/16/2023 | Paid | $1,432.80 |
| PRM 8600 22092132525 | Pumps and Pump Accessories Maintenance and Repair | 09/26/2022 | Paid | $745.00 |
| PRM 8600 22081629023 | Pumps and Pump Accessories Maintenance and Repair | 08/18/2022 | Paid | $745.00 |
| PRM 8600 22071526150 | Pumps and Pump Accessories Maintenance and Repair | 07/18/2022 | Paid | $647.00 |
| PRM 8600 21092333102 | Pumps and Pump Accessories Maintenance and Repair | 09/27/2021 | Paid | $42,893.00 |
| PRM 8600 21062824545 | Pumps and Pump Accessories Maintenance and Repair | 06/29/2021 | Paid | $21,814.97 |
| PRM 8600 20081931545 | Pumps and Pump Accessories Maintenance and Repair | 08/20/2020 | Paid | $647.00 |
| PRM 8600 20040319187 | Pumps and Pump Accessories Maintenance and Repair | 04/07/2020 | Paid | $360.00 |
| PRM 8600 20031316894 | Pumps and Pump Accessories Maintenance and Repair | 03/16/2020 | Paid | $360.00 |
| PRM 8600 19121106917 | Pumps and Pump Accessories Maintenance and Repair | 12/13/2019 | Paid | $360.00 |
| PRM 8600 19082630738 | Pumps and Pump Accessories Maintenance and Repair | 08/27/2019 | Paid | $3,970.00 |
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.