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 | LOVE TENNIS COMPANY |
| 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 15061527994 | Concessions, Catering, Vending: Mobile and Station | 06/16/2015 | Paid | $1,400.00 |
| PRM 8600 15042021917 | Concessions, Catering, Vending: Mobile and Station | 04/21/2015 | Paid | $10,000.00 |
| PRM 8600 15040820655 | Concessions, Catering, Vending: Mobile and Station | 04/09/2015 | Paid | $3,000.00 |
| PRM 8600 15040620242 | Concessions, Catering, Vending: Mobile and Station | 04/07/2015 | Paid | $2,465.70 |
| PRM 8600 15031117268 | Concessions, Catering, Vending: Mobile and Station | 03/12/2015 | Paid | $3,000.00 |
| PRM 8600 15021714506 | Concessions, Catering, Vending: Mobile and Station | 02/18/2015 | Paid | $3,000.00 |
| PRM 8600 15011410988 | Concessions, Catering, Vending: Mobile and Station | 01/15/2015 | Paid | $3,000.00 |
| PRM 8600 14121207488 | Concessions, Catering, Vending: Mobile and Station | 12/15/2014 | Paid | $3,000.00 |
| PRM 8600 14111004812 | Concessions, Catering, Vending: Mobile and Station | 11/12/2014 | Paid | $3,000.00 |
| PRM 8600 14103103930 | Concessions, Catering, Vending: Mobile and Station | 11/03/2014 | Paid | $3,000.00 |
| PRM 8600 14091136604 | Concessions, Catering, Vending: Mobile and Station | 09/12/2014 | Paid | $3,000.00 |
| PRM 8600 14080632724 | Concessions, Catering, Vending: Mobile and Station | 08/07/2014 | Paid | $4,300.00 |
| PRM 8600 14071630003 | Concessions, Catering, Vending: Mobile and Station | 07/17/2014 | Paid | $1,300.00 |
| PRM 8600 14071630004 | Concessions, Catering, Vending: Mobile and Station | 07/17/2014 | Paid | $3,000.00 |
| PRM 8600 14062727820 | Concessions, Catering, Vending: Mobile and Station | 06/30/2014 | Paid | $1,300.00 |
| PRM 8600 14061326325 | Concessions, Catering, Vending: Mobile and Station | 06/16/2014 | Paid | $3,000.00 |
| PRM 8600 14052023858 | Concessions, Catering, Vending: Mobile and Station | 05/21/2014 | Paid | $4,300.00 |
| PRM 8600 14041720449 | Concessions, Catering, Vending: Mobile and Station | 04/18/2014 | Paid | $4,300.00 |
| PRM 8600 14031716674 | Concessions, Catering, Vending: Mobile and Station | 03/18/2014 | Paid | $14,300.00 |
| PRM 8600 14030515365 | Concessions, Catering, Vending: Mobile and Station | 03/06/2014 | Paid | $4,300.00 |
| PRM 8600 14010810261 | Concessions, Catering, Vending: Mobile and Station | 01/09/2014 | Paid | $4,300.00 |
| PRM 8600 13121708296 | Concessions, Catering, Vending: Mobile and Station | 12/18/2013 | Paid | $3,000.00 |
| PRM 8600 13121708298 | Concessions, Catering, Vending: Mobile and Station | 12/18/2013 | Paid | $1,300.00 |
| PRM 8600 13112606346 | Concessions, Catering, Vending: Mobile and Station | 11/27/2013 | Paid | $4,300.00 |
| PRM 8600 13111205090 | Concessions, Catering, Vending: Mobile and Station | 11/13/2013 | Paid | $4,062.90 |
| PRM 8600 13103103934 | Concessions, Catering, Vending: Mobile and Station | 11/01/2013 | Paid | $1,300.00 |
| PRM 8600 13103103936 | Concessions, Catering, Vending: Mobile and Station | 11/01/2013 | Paid | $3,000.00 |
| PRM 8600 13103103937 | Concessions, Catering, Vending: Mobile and Station | 11/01/2013 | Paid | $1,300.00 |
| PRM 8600 13100200187 | Concessions, Catering, Vending: Mobile and Station | 10/03/2013 | Paid | $3,000.00 |
| PRM 8600 13090534043 | Concessions, Catering, Vending: Mobile and Station | 09/06/2013 | Paid | $4,300.00 |
| PRM 8600 13071728894 | Concessions, Catering, Vending: Mobile and Station | 07/18/2013 | Paid | $4,300.00 |
| PRM 8600 13061826073 | Concessions, Catering, Vending: Mobile and Station | 06/19/2013 | Paid | $4,300.00 |
| PRM 8600 13051723191 | Concessions, Catering, Vending: Mobile and Station | 05/20/2013 | Paid | $3,000.00 |
| PRM 8600 13051723193 | Concessions, Catering, Vending: Mobile and Station | 05/20/2013 | Paid | $1,300.00 |
| PRM 8600 13042320708 | Concessions, Catering, Vending: Mobile and Station | 04/24/2013 | Paid | $4,300.00 |
| PRM 8600 13031416943 | Concessions, Catering, Vending: Mobile and Station | 03/15/2013 | Paid | $14,300.00 |
| PRM 8600 13020813596 | Concessions, Catering, Vending: Mobile and Station | 02/11/2013 | Paid | $4,300.00 |
| PRM 8600 13011110600 | Concessions, Catering, Vending: Mobile and Station | 01/14/2013 | Paid | $3,000.00 |
| PRM 8600 13011110602 | Concessions, Catering, Vending: Mobile and Station | 01/14/2013 | Paid | $1,300.00 |
| PRM 8600 12121808095 | Concessions, Catering, Vending: Mobile and Station | 12/19/2012 | Paid | $2,253.60 |
| PRM 8600 12121407799 | Concessions, Catering, Vending: Mobile and Station | 12/17/2012 | Paid | $4,300.00 |
| PRM 8600 12111405113 | Concessions, Catering, Vending: Mobile and Station | 11/15/2012 | Paid | $1,300.00 |
| PRM 8600 12111405115 | Concessions, Catering, Vending: Mobile and Station | 11/15/2012 | Paid | $3,000.00 |
| PRM 8600 12101501551 | Concessions, Catering, Vending: Mobile and Station | 10/16/2012 | Paid | $4,300.00 |
| PRM 8600 12100901098 | Concessions, Catering, Vending: Mobile and Station | 10/10/2012 | Paid | $1,300.00 |
| PRM 8600 12091834324 | Concessions, Catering, Vending: Mobile and Station | 09/19/2012 | Paid | $3,000.00 |
| PRM 8600 12081530693 | Concessions, Catering, Vending: Mobile and Station | 08/16/2012 | Paid | $4,300.00 |
| PRM 8600 12071627588 | Concessions, Catering, Vending: Mobile and Station | 07/17/2012 | Paid | $3,000.00 |
| PRM 8600 12071627590 | Concessions, Catering, Vending: Mobile and Station | 07/17/2012 | Paid | $1,300.00 |
| PRM 8600 12061524557 | Concessions, Catering, Vending: Mobile and Station | 06/18/2012 | Paid | $4,300.00 |
| PRM 8600 12050821021 | Concessions, Catering, Vending: Mobile and Station | 05/09/2012 | Paid | $4,300.00 |
| PRM 8600 12041118239 | Concessions, Catering, Vending: Mobile and Station | 04/12/2012 | Paid | $4,300.00 |
| PRM 8600 12041018093 | Concessions, Catering, Vending: Mobile and Station | 04/11/2012 | Paid | $1,300.00 |
| PRM 8600 12030714844 | Concessions, Catering, Vending: Mobile and Station | 03/08/2012 | Paid | $3,000.00 |
| PRM 8600 12020912158 | Concessions, Catering, Vending: Mobile and Station | 02/10/2012 | Paid | $4,300.00 |
| PRM 8600 12011009359 | Concessions, Catering, Vending: Mobile and Station | 01/11/2012 | Paid | $4,300.00 |
| PRM 8600 11121907583 | Concessions, Catering, Vending: Mobile and Station | 12/20/2011 | Paid | $3,000.00 |
| PRM 8600 11121507245 | Concessions, Catering, Vending: Mobile and Station | 12/16/2011 | Paid | $14,454.30 |
| PRM 8600 11121206895 | Concessions, Catering, Vending: Mobile and Station | 12/13/2011 | Paid | $1,300.00 |
| PRM 8600 11112905716 | Concessions, Catering, Vending: Mobile and Station | 11/30/2011 | Paid | $935.10 |
| PRM 8600 11110703945 | Concessions, Catering, Vending: Mobile and Station | 11/08/2011 | Paid | $4,300.00 |
| PRM 8600 11101201269 | Concessions, Catering, Vending: Mobile and Station | 10/13/2011 | Paid | $4,300.00 |
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.