Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 LEA SAULS
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 24030717879 Concessions, Catering, Vending: Mobile and Station 03/11/2024 Paid $3,000.00
PRM 8600 24021314991 Concessions, Catering, Vending: Mobile and Station 02/15/2024 Paid $3,000.00
PRM 8600 24010810790 Concessions, Catering, Vending: Mobile and Station 01/09/2024 Paid $3,000.00
PRM 8600 23120607221 Concessions, Catering, Vending: Mobile and Station 12/07/2023 Paid $3,000.00
PRM 8600 23111404851 Concessions, Catering, Vending: Mobile and Station 11/16/2023 Paid $6,000.00
PRM 8600 23091334922 Concessions, Catering, Vending: Mobile and Station 09/14/2023 Paid $3,000.00
PRM 8600 23090533836 Concessions, Catering, Vending: Mobile and Station 09/06/2023 Paid $15,000.00
PRM 8600 23080730578 Concessions, Catering, Vending: Mobile and Station 08/08/2023 Paid $3,000.00
PRM 8600 23071027601 Concessions, Catering, Vending: Mobile and Station 07/11/2023 Paid $3,000.00
PRM 8600 23060624289 Concessions, Catering, Vending: Mobile and Station 06/08/2023 Paid $3,000.00
PRM 8600 23050821400 Concessions, Catering, Vending: Mobile and Station 05/09/2023 Paid $3,000.00
PRM 8600 23041319059 Concessions, Catering, Vending: Mobile and Station 04/17/2023 Paid $3,000.00
PRM 8600 23030815189 Concessions, Catering, Vending: Mobile and Station 03/09/2023 Paid $3,000.00
PRM 8600 23021012625 Concessions, Catering, Vending: Mobile and Station 02/13/2023 Paid $3,000.00
PRM 8600 23010609161 Concessions, Catering, Vending: Mobile and Station 01/09/2023 Paid $3,000.00
PRM 8600 22120606527 Concessions, Catering, Vending: Mobile and Station 12/08/2022 Paid $3,000.00
PRM 8600 22111604770 Concessions, Catering, Vending: Mobile and Station 11/17/2022 Paid $3,000.00
PRM 8600 22101401919 Concessions, Catering, Vending: Mobile and Station 10/18/2022 Paid $3,000.00
PRM 8600 22090831342 Concessions, Catering, Vending: Mobile and Station 09/12/2022 Paid $3,000.00
PRM 8600 22081729081 Concessions, Catering, Vending: Mobile and Station 08/18/2022 Paid $15,000.00
PRM 8600 22080428140 Concessions, Catering, Vending: Mobile and Station 08/08/2022 Paid $3,000.00
PRM 8600 22070725455 Concessions, Catering, Vending: Mobile and Station 07/11/2022 Paid $3,000.00
PRM 8600 22060222384 Concessions, Catering, Vending: Mobile and Station 06/06/2022 Paid $3,000.00
PRM 8600 22050319712 Concessions, Catering, Vending: Mobile and Station 05/05/2022 Paid $3,000.00
PRM 8600 22040517234 Concessions, Catering, Vending: Mobile and Station 04/07/2022 Paid $3,000.00
PRM 8600 22030213891 Concessions, Catering, Vending: Mobile and Station 03/03/2022 Paid $3,000.00
PRM 8600 22020211396 Concessions, Catering, Vending: Mobile and Station 02/08/2022 Paid $3,000.00
PRM 8600 22010508805 Concessions, Catering, Vending: Mobile and Station 01/06/2022 Paid $3,000.00
PRM 8600 21120205987 Concessions, Catering, Vending: Mobile and Station 12/06/2021 Paid $3,000.00
PRM 8600 21110203280 Concessions, Catering, Vending: Mobile and Station 11/04/2021 Paid $3,000.00
PRM 8600 21100400246 Concessions, Catering, Vending: Mobile and Station 10/05/2021 Paid $3,000.00
PRM 8600 21090931506 Concessions, Catering, Vending: Mobile and Station 09/13/2021 Paid $3,000.00
PRM 8600 21082630309 Concessions, Catering, Vending: Mobile and Station 08/30/2021 Paid $15,000.00
PRM 8600 21082029811 Concessions, Catering, Vending: Mobile and Station 08/23/2021 Paid $3,000.00
PRM 8600 21070825540 Concessions, Catering, Vending: Mobile and Station 07/12/2021 Paid $3,000.00
PRM 8600 21060321977 Concessions, Catering, Vending: Mobile and Station 06/07/2021 Paid $3,000.00
PRM 8600 21050519461 Concessions, Catering, Vending: Mobile and Station 05/06/2021 Paid $3,000.00
PRM 8600 21040816762 Concessions, Catering, Vending: Mobile and Station 04/12/2021 Paid $3,000.00
PRM 8600 21030313097 Concessions, Catering, Vending: Mobile and Station 03/04/2021 Paid $3,000.00
PRM 8600 21020211000 Concessions, Catering, Vending: Mobile and Station 02/04/2021 Paid $3,000.00
PRM 8600 21010508379 Concessions, Catering, Vending: Mobile and Station 01/07/2021 Paid $3,000.00
PRM 8600 20120405744 Concessions, Catering, Vending: Mobile and Station 12/07/2020 Paid $3,000.00
PRM 8600 20111003749 Concessions, Catering, Vending: Mobile and Station 11/12/2020 Paid $3,000.00
PRM 8600 20100700657 Concessions, Catering, Vending: Mobile and Station 10/08/2020 Paid $3,000.00
PRM 8600 20090232874 Concessions, Catering, Vending: Mobile and Station 09/03/2020 Paid $3,000.00
PRM 8600 20081130788 Concessions, Catering, Vending: Mobile and Station 08/13/2020 Paid $15,000.00
PRM 8600 20080430082 Concessions, Catering, Vending: Mobile and Station 08/06/2020 Paid $3,000.00
PRM 8600 20070827285 Concessions, Catering, Vending: Mobile and Station 07/13/2020 Paid $3,000.00
PRM 8600 20060224383 Concessions, Catering, Vending: Mobile and Station 06/04/2020 Paid $3,000.00
PRM 8600 20050521985 Concessions, Catering, Vending: Mobile and Station 05/07/2020 Paid $3,000.00
PRM 8600 20040319129 Concessions, Catering, Vending: Mobile and Station 04/06/2020 Paid $3,000.00
PRM 8600 20031116616 Concessions, Catering, Vending: Mobile and Station 03/12/2020 Paid $3,000.00
PRM 8600 20020712762 Concessions, Catering, Vending: Mobile and Station 02/11/2020 Paid $3,000.00
PRM 8600 20010709113 Concessions, Catering, Vending: Mobile and Station 01/08/2020 Paid $3,000.00
PRM 8600 19121707384 Concessions, Catering, Vending: Mobile and Station 12/18/2019 Paid $3,000.00
PRM 8600 19110603863 Concessions, Catering, Vending: Mobile and Station 11/07/2019 Paid $3,000.00
PRM 8600 19101000840 Concessions, Catering, Vending: Mobile and Station 10/11/2019 Paid $3,000.00
PRM 8600 19090932027 Concessions, Catering, Vending: Mobile and Station 09/10/2019 Paid $3,000.00
PRM 8600 19080528710 Concessions, Catering, Vending: Mobile and Station 08/06/2019 Paid $3,000.00
PRM 8600 19071927201 Concessions, Catering, Vending: Mobile and Station 07/22/2019 Paid $15,000.00
PRM 8600 19070225630 Concessions, Catering, Vending: Mobile and Station 07/05/2019 Paid $3,000.00
PRM 8600 19060523007 Concessions, Catering, Vending: Mobile and Station 06/06/2019 Paid $3,000.00
PRM 8600 19050219975 Concessions, Catering, Vending: Mobile and Station 05/03/2019 Paid $3,000.00
PRM 8600 19040316779 Concessions, Catering, Vending: Mobile and Station 04/04/2019 Paid $3,000.00
PRM 8600 19030413631 Concessions, Catering, Vending: Mobile and Station 03/05/2019 Paid $3,000.00
PRM 8600 19020610982 Concessions, Catering, Vending: Mobile and Station 02/07/2019 Paid $3,000.00
PRM 8600 19010708017 Concessions, Catering, Vending: Mobile and Station 01/08/2019 Paid $3,000.00
PRM 8600 18120706176 Concessions, Catering, Vending: Mobile and Station 12/10/2018 Paid $3,000.00
PRM 8600 18111904508 Concessions, Catering, Vending: Mobile and Station 11/20/2018 Paid $3,000.00
PRM 8600 18110203339 Concessions, Catering, Vending: Mobile and Station 11/05/2018 Paid $3,000.00
PRM 8600 18091331193 Concessions, Catering, Vending: Mobile and Station 09/14/2018 Paid $3,000.00
PRM 8600 18080828010 Concessions, Catering, Vending: Mobile and Station 08/09/2018 Paid $3,000.00
PRM 8600 18071826128 Concessions, Catering, Vending: Mobile and Station 07/19/2018 Paid $15,000.00
PRM 8600 18070625015 Concessions, Catering, Vending: Mobile and Station 07/09/2018 Paid $3,000.00
PRM 8600 18060522302 Concessions, Catering, Vending: Mobile and Station 06/06/2018 Paid $3,500.00
PRM 8600 18050319578 Concessions, Catering, Vending: Mobile and Station 05/04/2018 Paid $2,000.00
PRM 8600 18040416978 Concessions, Catering, Vending: Mobile and Station 04/05/2018 Paid $2,000.00
PRM 8600 18030213724 Concessions, Catering, Vending: Mobile and Station 03/05/2018 Paid $2,000.00
PRM 8600 18020711669 Concessions, Catering, Vending: Mobile and Station 02/08/2018 Paid $2,000.00
PRM 8600 18010408670 Concessions, Catering, Vending: Mobile and Station 01/05/2018 Paid $2,000.00
PRM 8600 17120706256 Concessions, Catering, Vending: Mobile and Station 12/08/2017 Paid $2,000.00
PRM 8600 17110203202 Concessions, Catering, Vending: Mobile and Station 11/03/2017 Paid $2,000.00
PRM 8600 17102402499 Concessions, Catering, Vending: Mobile and Station 10/25/2017 Paid $2,000.00
PRM 8600 17091233391 Concessions, Catering, Vending: Mobile and Station 09/13/2017 Paid $2,000.00
PRM 8600 17080229540 Concessions, Catering, Vending: Mobile and Station 08/03/2017 Paid $2,000.00
PRM 8600 17071427788 Concessions, Catering, Vending: Mobile and Station 07/17/2017 Paid $15,000.00
PRM 8600 17071227550 Concessions, Catering, Vending: Mobile and Station 07/13/2017 Paid $2,000.00
PRM 8600 17060624166 Concessions, Catering, Vending: Mobile and Station 06/07/2017 Paid $2,000.00
PRM 8600 17050421196 Concessions, Catering, Vending: Mobile and Station 05/05/2017 Paid $2,000.00
PRM 8600 17040618454 Concessions, Catering, Vending: Mobile and Station 04/07/2017 Paid $2,000.00
PRM 8600 17030315070 Concessions, Catering, Vending: Mobile and Station 03/06/2017 Paid $2,000.00
PRM 8600 17021513367 Concessions, Catering, Vending: Mobile and Station 02/16/2017 Paid $2,000.00
PRM 8600 17010609318 Concessions, Catering, Vending: Mobile and Station 01/09/2017 Paid $2,000.00
PRM 8600 16121607299 Concessions, Catering, Vending: Mobile and Station 12/19/2016 Paid $2,000.00
PRM 8600 16112104930 Concessions, Catering, Vending: Mobile and Station 11/22/2016 Paid $2,000.00
PRM 8600 16110203509 Concessions, Catering, Vending: Mobile and Station 11/03/2016 Paid $2,000.00
PRM 8600 16091337477 Concessions, Catering, Vending: Mobile and Station 09/14/2016 Paid $2,000.00
PRM 8600 16080533079 Concessions, Catering, Vending: Mobile and Station 08/08/2016 Paid $2,000.00
PRM 8600 16071130607 Concessions, Catering, Vending: Mobile and Station 07/12/2016 Paid $2,000.00
PRM 8600 16061727869 Concessions, Catering, Vending: Mobile and Station 06/20/2016 Paid $14,098.37
PRM 8600 16060926837 Concessions, Catering, Vending: Mobile and Station 06/10/2016 Paid $4,000.00
PRM 8600 16041121242 Concessions, Catering, Vending: Mobile and Station 04/12/2016 Paid $2,000.00
PRM 8600 16031518272 Concessions, Catering, Vending: Mobile and Station 03/16/2016 Paid $2,000.00
PRM 8600 16021914991 Concessions, Catering, Vending: Mobile and Station 02/22/2016 Paid $2,000.00
PRM 8600 16011210887 Concessions, Catering, Vending: Mobile and Station 01/13/2016 Paid $2,000.00
PRM 8600 15121107612 Concessions, Catering, Vending: Mobile and Station 12/14/2015 Paid $2,000.00
PRM 8600 15111004415 Concessions, Catering, Vending: Mobile and Station 11/10/2015 Paid $2,000.00
PRM 8600 15102803380 Concessions, Catering, Vending: Mobile and Station 10/29/2015 Paid $2,000.00
PRM 8600 15091538715 Concessions, Catering, Vending: Mobile and Station 09/16/2015 Paid $2,000.00
PRM 8600 15081134550 Concessions, Catering, Vending: Mobile and Station 08/12/2015 Paid $2,000.00
PRM 8600 15071531491 Concessions, Catering, Vending: Mobile and Station 07/16/2015 Paid $2,000.00
PRM 8600 15061127667 Concessions, Catering, Vending: Mobile and Station 06/12/2015 Paid $3,105.00
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.