Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | HY-LINE NORTH AMERICA L L C |
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 15072432739 | Chicks, Meat Type, Baby | 07/27/2015 | Paid | $1,062.50 |
PRM 8600 15030216078 | Chicks, Meat Type, Baby | 03/03/2015 | Paid | $1,062.50 |
PRM 8600 14092337837 | Chicks, Meat Type, Baby | 09/24/2014 | Paid | $1,137.50 |
PRM 8600 14051423308 | Chicks, Meat Type, Baby | 05/15/2014 | Paid | $1,075.00 |
PRM 8600 14010710002 | Chicks, Meat Type, Baby | 01/08/2014 | Paid | $1,187.50 |
PRM 8600 13072630462 | Chicks, Meat Type, Baby | 07/29/2013 | Paid | $1,037.50 |
PRM 8600 13031216717 | Chicks, Meat Type, Baby | 03/13/2013 | Paid | $1,250.00 |
PRM 8600 12110804665 | Chicks, Meat Type, Baby | 11/09/2012 | Paid | $440.00 |
PRM 8600 12070326543 | Chicks, Meat Type, Baby | 07/05/2012 | Paid | $357.50 |
PRM 8600 12031916016 | Chicks, Meat Type, Baby | 03/20/2012 | Paid | $290.00 |
PRM 8600 12010308653 | Chicks, Meat Type, Baby | 01/04/2012 | Paid | $450.00 |
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.