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 | WEST AUSTIN YOUTH ASSOCIATION |
| 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 21112905475 | Physical Fitness Programs | 11/30/2021 | Paid | $20,500.00 |
| PRM 8600 21090130834 | Physical Fitness Programs | 09/07/2021 | Paid | $61,500.00 |
| PRM 8600 20090232870 | Physical Fitness Programs | 09/03/2020 | Paid | $20,500.00 |
| PRM 8600 20083132583 | Physical Fitness Programs | 09/01/2020 | Paid | $61,500.00 |
| PRM 8600 19082030382 | Physical Fitness Programs | 08/22/2019 | Paid | $20,500.00 |
| PRM 8600 19081930250 | Physical Fitness Programs | 08/20/2019 | Paid | $61,500.00 |
| PRM 8600 18083029738 | Physical Fitness Programs | 08/31/2018 | Paid | $20,500.00 |
| PRM 8600 18082929602 | Physical Fitness Programs | 08/30/2018 | Paid | $61,500.00 |
| PRM 8600 17072728869 | Physical Fitness Programs | 07/28/2017 | Paid | $61,500.00 |
| PRM 8600 17072728879 | Physical Fitness Programs | 07/28/2017 | Paid | $20,500.00 |
| PRM 8600 16101401117 | Physical Fitness Programs | 10/17/2016 | Paid | $20,500.00 |
| PRM 8600 16101401118 | Physical Fitness Programs | 10/17/2016 | Paid | $20,500.00 |
| PRM 8600 16101401119 | Physical Fitness Programs | 10/17/2016 | Paid | $20,500.00 |
| PRM 8600 16101401120 | Physical Fitness Programs | 10/17/2016 | Paid | $20,500.00 |
| PRM 8600 15090938089 | Physical Fitness Programs | 09/10/2015 | Paid | $20,500.00 |
| PRM 8600 15090938096 | Physical Fitness Programs | 09/10/2015 | Paid | $20,500.00 |
| PRM 8600 15090938098 | Physical Fitness Programs | 09/10/2015 | Paid | $41,000.00 |
| PRM 8600 14102202882 | Physical Fitness Programs | 10/23/2014 | Paid | $20,500.00 |
| PRM 8600 14082034203 | Physical Fitness Programs | 08/21/2014 | Paid | $61,500.00 |
| PRM 8600 13101401339 | Physical Fitness Programs | 10/15/2013 | Paid | $20,500.00 |
| PRM 8600 13101401340 | Physical Fitness Programs | 10/15/2013 | Paid | $20,500.00 |
| PRM 8600 13101401341 | Physical Fitness Programs | 10/15/2013 | Paid | $20,500.00 |
| PRM 8600 13092636552 | Physical Fitness Programs | 09/27/2013 | Paid | $20,500.00 |
| PRM 8600 12091033437 | Physical Fitness Programs | 09/11/2012 | Paid | $41,000.00 |
| PRM 8600 12080729821 | Physical Fitness Programs | 08/08/2012 | Paid | $41,000.00 |
| PRM 8600 11082332407 | Physical Fitness Programs | 08/24/2011 | Paid | $20,500.00 |
| PRM 8600 11072128909 | Physical Fitness Programs | 07/22/2011 | Paid | $20,500.00 |
| PRM 8600 11071828567 | Physical Fitness Programs | 07/19/2011 | Paid | $41,000.00 |
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.