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 | ME 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 23031616011 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/20/2023 | Paid | $780.00 |
| PRM 8600 23021312781 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/14/2023 | Paid | $780.00 |
| PRM 8600 22121407376 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/15/2022 | Paid | $780.00 |
| PRM 8600 22081829244 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/22/2022 | Paid | $520.00 |
| PRM 8600 22081128670 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/15/2022 | Paid | $520.00 |
| PRM 8600 22072026639 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/25/2022 | Paid | $520.00 |
| PRM 8600 22062223902 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/23/2022 | Paid | $520.00 |
| PRM 8600 22041818321 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/19/2022 | Paid | $780.00 |
| PRM 8600 22022813615 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/01/2022 | Paid | $780.00 |
| PRM 8600 21122107797 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/27/2021 | Paid | $780.00 |
| PRM 8600 21081829601 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/23/2021 | Paid | $520.00 |
| PRM 8600 21080227995 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/03/2021 | Paid | $390.00 |
| PRM 8600 21073027844 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/02/2021 | Paid | $520.00 |
| PRM 8600 21070925624 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/12/2021 | Paid | $520.00 |
| PRM 8600 20041520154 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/16/2020 | Paid | $240.00 |
| PRM 8600 20031016395 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/11/2020 | Paid | $240.00 |
| PRM 8600 19121707387 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/18/2019 | Paid | $280.00 |
| PRM 8600 19092533923 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/27/2019 | Paid | $1,500.00 |
| PRM 8600 19030413632 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/05/2019 | Paid | $120.00 |
| PRM 8600 19010708012 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/08/2019 | Paid | $360.00 |
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.