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 | ALL RHYTHMS |
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 24050825601 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/09/2024 | Paid | $2,250.00 |
PRM 8600 24041022081 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/11/2024 | Paid | $600.00 |
PRM 8600 24032519785 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/26/2024 | Paid | $900.00 |
PRM 8600 23081031050 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/14/2023 | Paid | $1,600.00 |
PRM 8600 23080730576 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/08/2023 | Paid | $600.00 |
PRM 8600 23080230175 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/03/2023 | Paid | $2,000.00 |
PRM 8600 23072729645 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/31/2023 | Paid | $2,800.00 |
PRM 8600 23031415774 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/16/2023 | Paid | $600.00 |
PRM 8600 23011209804 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/17/2023 | Paid | $200.00 |
PRM 8600 22122108069 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/22/2022 | Paid | $2,200.00 |
PRM 8600 22090631033 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/08/2022 | Paid | $580.00 |
PRM 8600 22080327980 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/04/2022 | Paid | $870.00 |
PRM 8600 22071125739 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/14/2022 | Paid | $870.00 |
PRM 8600 22060222378 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/06/2022 | Paid | $870.00 |
PRM 8600 22040517232 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/07/2022 | Paid | $580.00 |
PRM 8600 22030714367 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/08/2022 | Paid | $290.00 |
PRM 8600 22020911876 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/14/2022 | Paid | $870.00 |
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.