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 | ESTEAM ACADEMY NORTH, 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 23020912496 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/13/2023 | Paid | $2,400.00 |
| PRM 8600 23011810216 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/19/2023 | Paid | $2,400.00 |
| PRM 8600 22062324200 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/27/2022 | Paid | $3,200.00 |
| PRM 8600 21092333098 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/27/2021 | Paid | $3,200.00 |
| PRM 8600 20051523030 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/18/2020 | Paid | $4,400.00 |
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.