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 | UNIVERSITY OF TEXAS AT AUSTIN |
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 23101001036 | Registration Fees, (Not Otherwise Classified) | 10/12/2023 | Paid | $4,271.80 |
PRM 8600 19080729022 | Registration Fees, (Not Otherwise Classified) | 08/08/2019 | Paid | $4,896.35 |
GAX 8600 18083015493 | 09/10/2018 | Paid | $4,221.69 | |
GAX 8600 17102401204 | 10/31/2017 | Paid | $4,124.13 | |
GAX 8600 16080316752 | 08/15/2016 | Paid | $3,834.65 | |
GAX 8600 15101400931 | 10/27/2015 | Paid | $4,283.36 | |
GAX 8600 14082820040 | 09/15/2014 | Paid | $3,403.25 | |
GAX 8600 13072317564 | 07/31/2013 | Paid | $3,345.99 | |
GAX 8600 12080619075 | 08/13/2012 | Paid | $4,024.01 | |
GAX 8600 11081921332 | 08/25/2011 | Paid | $100.00 |
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.