PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | Select a payment request. |
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 12083132586 | Swimming Pool Management and Operation | 09/04/2012 | Paid | $255.00 |
PRM 8600 12082932353 | Swimming Pool Management and Operation | 08/30/2012 | Paid | $765.00 |
PRM 8600 12082131271 | Swimming Pool Management and Operation | 08/22/2012 | Paid | $750.06 |
PRM 8600 12073129142 | Swimming Pool Management and Operation | 08/01/2012 | Paid | $3,071.04 |
PRM 8600 12070926913 | Swimming Pool Management and Operation | 07/10/2012 | Paid | $686.23 |
PRM 8600 12060423438 | Swimming Pool Management and Operation | 06/05/2012 | Paid | $1,556.49 |
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.