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 | SMG |
| 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 22062724465 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 06/28/2022 | Paid | $170,125.00 |
| PRM 8600 22033116882 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 04/04/2022 | Paid | $170,125.00 |
| PRM 8600 21122007592 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/21/2021 | Paid | $170,125.00 |
| PRM 8600 21101501456 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/18/2021 | Paid | $170,125.00 |
| PRM 8600 21070124978 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 07/06/2021 | Paid | $170,125.00 |
| PRM 8600 21042218138 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 04/26/2021 | Paid | $170,125.00 |
| PRM 8600 20122107301 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/23/2020 | Paid | $170,125.00 |
| PRM 8600 20102202143 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/26/2020 | Paid | $170,125.00 |
| PRM 8600 20062226054 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 06/24/2020 | Paid | $170,125.00 |
| PRM 8600 20032017561 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/24/2020 | Paid | $170,125.00 |
| PRM 8600 20010609023 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/07/2020 | Paid | $170,125.00 |
| PRM 8600 19100800514 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/09/2019 | Paid | $170,125.00 |
| PRM 8600 19062825326 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 07/01/2019 | Paid | $170,125.00 |
| PRM 8600 19040116364 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 04/02/2019 | Paid | $170,125.00 |
| PRM 8600 19011508743 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/16/2019 | Paid | $170,125.00 |
| PRM 8600 18102202333 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/23/2018 | Paid | $170,125.00 |
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.