Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| 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 18091231053 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 09/13/2018 | Paid | $402.32 |
| PRM 8600 18071225679 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 07/13/2018 | Paid | $912.36 |
| PRM 8600 18071225683 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 07/13/2018 | Paid | $348.50 |
| PRM 8600 18053021877 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 05/31/2018 | Paid | $452.65 |
| PRM 8600 18031314895 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 03/14/2018 | Paid | $199.43 |
| PRM 8600 18022012628 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 02/22/2018 | Paid | $525.00 |
| PRM 8600 18020811733 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 02/09/2018 | Paid | $405.79 |
| PRM 8600 18020211277 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 02/05/2018 | Paid | $305.40 |
| PRM 8600 17120706270 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 12/08/2017 | Paid | $1,216.80 |
| PRM 8600 17112204904 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 11/27/2017 | Paid | $90.85 |
| PRM 8600 17092735267 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 09/28/2017 | Paid | $408.00 |
| PRM 8600 17092635090 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 09/27/2017 | Paid | $629.60 |
| PRM 8600 17092635092 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 09/27/2017 | Paid | $314.70 |
| PRM 8600 17080930189 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 08/10/2017 | Paid | $289.00 |
| PRM 8600 17071327693 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 07/14/2017 | Paid | $567.30 |
| PRM 8600 17052423040 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 05/25/2017 | Paid | $209.10 |
| PRM 8600 17052423045 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 05/25/2017 | Paid | $487.50 |
| PRM 8600 17050321080 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 05/04/2017 | Paid | $650.00 |
| PRM 8600 17041319190 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 04/14/2017 | Paid | $1,290.85 |
| PRM 8600 17031416097 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 03/15/2017 | Paid | $262.40 |
| PRM 8600 16061827934 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 06/20/2016 | Paid | $828.00 |
| PRM 8600 16030216436 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 03/03/2016 | Paid | $1,089.98 |
| PRM 8600 15123009450 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 12/31/2015 | Paid | $612.10 |
| PRM 8600 15093040582 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/02/2015 | Paid | $238.38 |
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.