Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BJJA SCALE FREE |
| 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 10090836517 | Algae and Microbe Control Chemicals (For Air Condi | 09/09/2010 | Paid | $275.00 |
| PRM 8600 10081133518 | Algae and Microbe Control Chemicals (For Air Condi | 08/12/2010 | Paid | $275.00 |
| PRM 8600 10070129207 | Algae and Microbe Control Chemicals (For Air Condi | 07/02/2010 | Paid | $275.00 |
| PRM 8600 10060426312 | Algae and Microbe Control Chemicals (For Air Condi | 06/07/2010 | Paid | $275.00 |
| PRM 8600 10051824438 | Algae and Microbe Control Chemicals (For Air Condi | 05/19/2010 | Paid | $275.00 |
| PRM 8600 10051724294 | Algae and Microbe Control Chemicals (For Air Condi | 05/18/2010 | Paid | $550.00 |
| PRM 8600 10051023526 | Algae and Microbe Control Chemicals (For Air Condi | 05/11/2010 | Paid | $275.00 |
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.