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 | TONY PARENT ENTERPRISES |
| 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 19120406134 | Fence Installation and Repair | 12/05/2019 | Paid | $8,897.90 |
| PRM 8600 19101601508 | Fence Installation and Repair | 10/17/2019 | Paid | $1,500.00 |
| PRM 8600 19101000843 | Fence Installation and Repair | 10/11/2019 | Paid | $44,100.00 |
| PRM 8600 19100800509 | Fence Installation and Repair | 10/09/2019 | Paid | $31,503.45 |
| PRM 8600 16082335085 | Fence Installation and Repair | 08/24/2016 | Paid | $7,450.00 |
| PRM 8600 16081934667 | Fence Installation and Repair | 08/22/2016 | Paid | $600.00 |
| PRM 8600 15091638874 | Fence Installation and Repair | 09/17/2015 | Paid | $2,382.50 |
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.