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 | WS GROUP |
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 11061025215 | RENTAL OF OXYGEN TANKS | 06/13/2011 | Paid | $30.58 |
PRM 8600 11051122560 | RENTAL OF OXYGEN TANKS | 05/12/2011 | Paid | $31.40 |
PRM 8600 11050321582 | RENTAL OF OXYGEN TANKS | 05/04/2011 | Paid | $60.35 |
PRM 8600 11031817031 | RENTAL OF OXYGEN TANKS | 03/21/2011 | Paid | $31.40 |
PRM 8600 11012111319 | RENTAL OF OXYGEN TANKS | 01/24/2011 | Paid | $30.58 |
PRM 8600 10121407798 | RENTAL OF OXYGEN TANKS | 12/15/2010 | Paid | $31.40 |
PRM 8600 10111004763 | RENTAL OF OXYGEN TANKS | 11/12/2010 | Paid | $30.58 |
PRM 8600 10101201485 | RENTAL OF OXYGEN TANKS | 10/13/2010 | Paid | $31.40 |
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.