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 | TONY PARENT ENTERPRISES |
| 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 18030513914 | Fence Installation and Repair | 03/06/2018 | Paid | $5,335.00 |
| PRM 8600 18020211278 | Fence Installation and Repair | 02/05/2018 | Paid | $5,518.00 |
| PRM 8600 18011109491 | Fence Installation and Repair | 01/12/2018 | Paid | $4,748.00 |
| PRM 8600 17092635079 | FENCING | 09/27/2017 | Paid | $1,946.50 |
| PRM 8600 17092635079 | Fence Installation and Repair | 09/27/2017 | Paid | $1,500.00 |
| PRM 8600 17071327692 | Fence Installation and Repair | 07/14/2017 | Paid | $3,733.00 |
| PRM 8600 17071027214 | FENCING | 07/11/2017 | Paid | $2,634.50 |
| PRM 8600 17071027214 | Fence Installation and Repair | 07/11/2017 | Paid | $13,611.25 |
| PRM 8600 17071027217 | Fence Installation and Repair | 07/11/2017 | Paid | $15,550.52 |
| PRM 8600 17071027228 | Fence Installation and Repair | 07/11/2017 | Paid | $5,231.50 |
| PRM 8600 17051021819 | Fence Installation and Repair | 05/11/2017 | Paid | $2,821.50 |
| PRM 8600 17051021828 | Fence Installation and Repair | 05/11/2017 | Paid | $12,545.50 |
| PRM 8600 16122007779 | Fence Installation and Repair | 12/21/2016 | Paid | $425.00 |
| PRM 8600 16091337471 | Fence Installation and Repair | 09/14/2016 | Paid | $500.00 |
| PRM 8600 16081934667 | Fence Installation and Repair | 08/22/2016 | Paid | $850.00 |
| PRM 8600 16081734463 | Fence Installation and Repair | 08/18/2016 | Paid | $500.00 |
| PRM 7500 16010610027 | Fence Installation and Repair | 01/07/2016 | Paid | $9,261.00 |
| PRM 7500 15102703101 | Fence Installation and Repair | 10/28/2015 | Paid | $2,775.00 |
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.