Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SCALE FREE CO
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 10011210724 Algae and Microbe Control Chemicals (For Air Condi 01/13/2010 Paid $275.00
PRM 8600 09120206825 Algae and Microbe Control Chemicals (For Air Condi 12/03/2009 Paid $275.00
PRM 8600 09110404104 Algae and Microbe Control Chemicals (For Air Condi 11/05/2009 Paid $275.00
PRM 8600 09093045769 Algae and Microbe Control Chemicals (For Air Condi 10/01/2009 Paid $275.00
PRM 8600 09090242608 Algae and Microbe Control Chemicals (For Air Condi 09/03/2009 Paid $275.00
PRM 8600 09072838247 Algae and Microbe Control Chemicals (For Air Condi 07/29/2009 Paid $275.00
PRM 8600 09062033859 Algae and Microbe Control Chemicals (For Air Condi 06/22/2009 Paid $275.00
PRM 8600 09061232987 Algae and Microbe Control Chemicals (For Air Condi 06/15/2009 Paid $275.00
PRM 8600 09042927845 Algae and Microbe Control Chemicals (For Air Condi 04/30/2009 Paid $275.00
PRM 8600 09032623276 Algae and Microbe Control Chemicals (For Air Condi 03/27/2009 Paid $275.00
PRM 8600 09022319113 Algae and Microbe Control Chemicals (For Air Condi 02/24/2009 Paid $275.00
PRM 8600 09012615125 Algae and Microbe Control Chemicals (For Air Condi 01/27/2009 Paid $275.00
PRM 8600 08121210463 Algae and Microbe Control Chemicals (For Air Condi 12/15/2008 Paid $275.00
PRM 8600 08112508196 Algae and Microbe Control Chemicals (For Air Condi 11/26/2008 Paid $275.00
PRM 8600 08110505231 Algae and Microbe Control Chemicals (For Air Condi 11/06/2008 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.