Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DONALD CARR |
| 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 11110703949 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 11/08/2011 | Paid | $105.00 |
| PRM 8600 11110403808 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 11/07/2011 | Paid | $2,592.00 |
| PRM 8600 11110303650 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 11/04/2011 | Paid | $735.00 |
| PRM 8600 11101801871 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 10/19/2011 | Paid | $972.00 |
| PRM 8600 11101000964 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 10/11/2011 | Paid | $1,260.00 |
| PRM 8600 11100400326 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 10/05/2011 | Paid | $1,260.00 |
| PRM 8600 11092635494 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 09/27/2011 | Paid | $3,132.00 |
| PRM 8600 11091334372 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 09/14/2011 | Paid | $1,155.00 |
| PRM 8600 11082933001 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 08/30/2011 | Paid | $525.00 |
| PRM 8600 11082933002 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 08/30/2011 | Paid | $1,155.00 |
| PRM 8600 11062126250 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 06/22/2011 | Paid | $1,566.00 |
| PRM 8600 11061625846 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 06/17/2011 | Paid | $525.00 |
| PRM 8600 11052724048 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 05/31/2011 | Paid | $1,365.00 |
| PRM 8600 11052023412 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 05/23/2011 | Paid | $2,916.00 |
| PRM 8600 11051823209 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 05/19/2011 | Paid | $2,047.50 |
| PRM 8600 11051823210 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 05/19/2011 | Paid | $1,365.00 |
| PRM 8600 11042020448 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 04/21/2011 | Paid | $2,646.00 |
| PRM 8600 11041119443 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 04/12/2011 | Paid | $3,078.00 |
| PRM 8600 11041119444 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 04/12/2011 | Paid | $262.50 |
| PRM 8600 11032417568 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 03/25/2011 | Paid | $735.00 |
| PRM 8600 11032117233 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 03/22/2011 | Paid | $1,458.00 |
| PRM 8600 11022314375 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 02/24/2011 | Paid | $2,425.00 |
| PRM 8600 10120106633 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 12/02/2010 | Paid | $1,566.00 |
| PRM 8600 10111705430 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 11/18/2010 | Paid | $2,310.00 |
| PRM 8600 10111204889 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 11/15/2010 | Paid | $2,106.00 |
| PRM 8600 10111204890 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 11/15/2010 | Paid | $1,620.00 |
| PRM 8600 10102202685 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 10/25/2010 | Paid | $3,402.00 |
| PRM 8600 10101802090 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 10/19/2010 | Paid | $1,312.50 |
| PRM 8600 10101101270 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 10/12/2010 | Paid | $972.00 |
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.