Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALG EDUCATIONAL ENTERPRISES, LLC |
| 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 22091431726 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/15/2022 | Paid | $1,900.00 |
| PRM 8600 22060622614 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/07/2022 | Paid | $950.00 |
| PRM 8600 21112405335 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/29/2021 | Paid | $1,140.00 |
| PRM 8600 19082330668 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/26/2019 | Paid | $1,900.00 |
| PRM 8600 19050820510 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/09/2019 | Paid | $2,850.00 |
| PRM 8600 18122707362 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/28/2018 | Paid | $1,140.00 |
| PRM 8600 18101802169 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/19/2018 | Paid | $1,280.00 |
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.