Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ATHLETES SERVICES NETWORK AMERICA |
| 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 11050622093 | Athletic Training | 05/09/2011 | Paid | $9,375.00 |
| PRM 8600 11033118410 | Athletic Training | 04/01/2011 | Paid | $9,375.00 |
| PRM 8600 11031016240 | Athletic Training | 03/11/2011 | Paid | $9,375.00 |
| PRM 8600 11012111315 | Athletic Training | 01/24/2011 | Paid | $9,375.00 |
| PRM 8600 10122708574 | Athletic Training | 12/28/2010 | Paid | $9,375.00 |
| PRM 8600 10120707268 | Athletic Training | 12/08/2010 | Paid | $9,375.00 |
| PRM 8600 10102202683 | Athletic Training | 10/25/2010 | 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.