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 | SUPERIOR SEPTIC |
| 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 09101301529 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/14/2009 | Paid | $54.00 |
| PRM 8600 09091744134 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/21/2009 | Paid | $95.50 |
| PRM 8600 09081740603 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/18/2009 | Paid | $54.00 |
| PRM 8600 09072337585 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/24/2009 | Paid | $54.00 |
| PRM 8600 09061232988 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/15/2009 | Paid | $54.00 |
| PRM 8600 09021818458 | Toilets, Portable, Maintenance and Repair (Includi | 02/19/2009 | Paid | $71.66 |
| PRM 8600 09011313622 | Toilets, Portable, Maintenance and Repair (Includi | 01/14/2009 | Paid | $71.66 |
| PRM 8600 08110405081 | Toilets, Portable, Maintenance and Repair (Includi | 11/05/2008 | Paid | $88.20 |
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.