PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MIDNIGHT BASKETBALL |
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 09102803144 | Athletic Training | 10/29/2009 | Paid | $18,750.00 |
PRM 8600 09071436284 | Athletic Training | 07/15/2009 | Paid | $16,071.42 |
PRM 8600 09051529750 | Athletic Training | 05/18/2009 | Paid | $8,035.71 |
PRM 8600 09051529751 | Athletic Training | 05/18/2009 | Paid | $8,035.71 |
PRM 8600 09040825177 | Athletic Training | 04/09/2009 | Paid | $8,035.71 |
PRM 8600 09030920896 | Athletic Training | 03/10/2009 | Paid | $8,035.71 |
PRM 8600 09020416640 | Athletic Training | 02/05/2009 | Paid | $8,035.71 |
PRM 8600 08102303602 | Athletic Training | 10/24/2008 | Paid | $18,750.00 |
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.