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 | B TRU ARTS |
| 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 24050625328 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/09/2024 | Paid | $650.00 |
| PRM 8600 24041522488 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/16/2024 | Paid | $650.00 |
| PRM 8600 23081031054 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/14/2023 | Paid | $1,040.00 |
| PRM 8600 23072028816 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/24/2023 | Paid | $1,040.00 |
| PRM 8600 23060123818 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/05/2023 | Paid | $780.00 |
| PRM 8600 23051121860 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/15/2023 | Paid | $520.00 |
| PRM 8600 23050220870 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/04/2023 | Paid | $780.00 |
| PRM 8600 23031616012 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/20/2023 | Paid | $780.00 |
| PRM 8600 23030214533 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/06/2023 | Paid | $520.00 |
| PRM 8600 22080227871 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/04/2022 | Paid | $400.00 |
| PRM 8600 22072026575 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/21/2022 | Paid | $400.00 |
| PRM 8600 22070525177 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/06/2022 | Paid | $400.00 |
| PRM 8600 22062223901 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/23/2022 | Paid | $400.00 |
| PRM 8600 22040617317 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/07/2022 | Paid | $150.00 |
| PRM 8600 22031114942 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/14/2022 | Paid | $500.00 |
| PRM 8600 21121707467 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/20/2021 | Paid | $600.00 |
| PRM 8600 21111704558 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/18/2021 | Paid | $200.00 |
| PRM 8600 21110503610 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/08/2021 | Paid | $400.00 |
| PRM 8600 21083030477 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/02/2021 | Paid | $800.00 |
| PRM 8600 21081729464 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/19/2021 | Paid | $800.00 |
| PRM 8600 21080227992 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/03/2021 | Paid | $700.00 |
| PRM 8600 21073027843 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/02/2021 | Paid | $800.00 |
| PRM 8600 19071827101 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/22/2019 | Paid | $200.00 |
| PRM 8600 19041618078 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/17/2019 | Paid | $600.00 |
| PRM 8600 19021211726 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/13/2019 | Paid | $600.00 |
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.