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 | IAN A FRY |
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 21082530111 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/26/2021 | Paid | $560.00 |
PRM 8600 21072927711 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/02/2021 | Paid | $1,260.00 |
PRM 8600 21070925628 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/12/2021 | Paid | $420.00 |
PRM 8600 20040819626 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/13/2020 | Paid | $70.00 |
PRM 8600 20031016396 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/11/2020 | Paid | $280.00 |
PRM 8600 20021813977 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/19/2020 | Paid | $350.00 |
PRM 8600 19123008225 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/31/2019 | Paid | $210.00 |
PRM 8600 19111404621 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/18/2019 | Paid | $140.00 |
PRM 8600 19080128498 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/05/2019 | Paid | $420.00 |
PRM 8600 19070225636 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/05/2019 | Paid | $1,260.00 |
PRM 8600 19021412077 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/15/2019 | Paid | $70.00 |
PRM 8600 19020510718 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/06/2019 | Paid | $70.00 |
PRM 8600 19010908351 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/10/2019 | Paid | $980.00 |
PRM 8600 19010207663 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/03/2019 | Paid | $385.00 |
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.