PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEYOND THE GRADE |
PAYMENT REQUEST | Select a payment request. |
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 23091935668 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/21/2023 | Paid | $1,900.00 |
PRM 8600 23083133510 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/05/2023 | Paid | $2,700.00 |
PRM 8600 23083133514 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/05/2023 | Paid | $2,100.00 |
PRM 8600 22091932164 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/20/2022 | Paid | $1,800.00 |
PRM 8600 22050519932 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/09/2022 | Paid | $1,125.00 |
PRM 8600 19070225633 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/05/2019 | Paid | $600.00 |
PRM 8600 19053122559 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/03/2019 | Paid | $900.00 |
PRM 8600 19021311943 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/14/2019 | Paid | $750.00 |
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.