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 | TEXAS AMATEUR ATHLETIC FEDERATION |
| 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 23091935675 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/21/2023 | Paid | $3,890.00 |
| PRM 8600 23091935678 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/21/2023 | Paid | $4,845.00 |
| GAX 8600 19082114369 | 08/23/2019 | Paid | $3,915.00 | |
| GAX 8600 18080614271 | 08/23/2018 | Paid | $4,120.00 | |
| PRM 8600 17082331524 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 08/24/2017 | Paid | $4,305.00 |
| GAX 8600 16072015926 | 08/04/2016 | Paid | $3,720.00 | |
| GAX 8600 15092821252 | 10/07/2015 | Paid | $1,890.00 | |
| GAX 8600 14082820038 | 09/08/2014 | Paid | $2,562.00 | |
| GAX 8600 14072418003 | 08/01/2014 | Paid | $4,165.00 | |
| GAX 8600 13080518328 | 08/13/2013 | Paid | $2,408.00 | |
| GAX 8600 13071616970 | 07/24/2013 | Paid | $4,355.00 | |
| GAX 8600 12080219002 | 08/08/2012 | Paid | $2,639.00 | |
| GAX 8600 12072618573 | 08/06/2012 | Paid | $5.00 | |
| GAX 8600 12071918039 | 07/26/2012 | Paid | $4,465.00 |
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.