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 | TEXAS MUNICIPAL LEAGUE |
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 21101301240 | Liability, Professional Insurance | 10/14/2021 | Paid | $2,459.80 |
PRM 8600 20102001951 | Liability, Professional Insurance | 10/22/2020 | Paid | $2,060.12 |
PRM 8600 19102903126 | Liability, Professional Insurance | 10/30/2019 | Paid | $2,622.48 |
PRM 8600 18110503444 | Liability, Professional Insurance | 11/06/2018 | Paid | $2,502.92 |
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.