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 | CHARLES HERRERA |
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 10072932270 | Elevator Installation, Maintenance and Repair | 07/30/2010 | Paid | $374.00 |
PRM 8600 10040820623 | Elevator Installation, Maintenance and Repair | 04/09/2010 | Paid | $20.00 |
PRM 8600 10040720489 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $354.00 |
PRM 8600 10020212993 | Elevator Installation, Maintenance and Repair | 02/03/2010 | Paid | $853.18 |
PRM 8600 10012511903 | Elevator Installation, Maintenance and Repair | 01/26/2010 | Paid | $374.00 |
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.