PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATHLETES SERVICES NETWORK AMERICA |
PAYMENT REQUEST | Select a payment request. |
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 10052224773 | Athletic Training | 05/24/2010 | Paid | $9,375.00 |
PRM 8600 10042622196 | Athletic Training | 04/27/2010 | Paid | $9,375.00 |
PRM 8600 10040620266 | Athletic Training | 04/07/2010 | Paid | $9,375.00 |
PRM 8600 10022214968 | Athletic Training | 02/23/2010 | Paid | $9,375.00 |
PRM 8600 10010810381 | Athletic Training | 01/11/2010 | Paid | $9,375.00 |
PRM 8600 09120407132 | Athletic Training | 12/07/2009 | Paid | $9,375.00 |
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.