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 | AUSTIN SOFTBALL UMPIRES ASSN |
| 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 11081631564 | Sports Professionals Services (Including Sports an | 08/17/2011 | Paid | $2,046.00 |
| PRM 8600 11072729503 | Sports Professionals Services (Including Sports an | 07/28/2011 | Paid | $88.00 |
| PRM 8600 11052423694 | Sports Professionals Services (Including Sports an | 05/25/2011 | Paid | $2,486.00 |
| PRM 8600 11051823203 | Sports Professionals Services (Including Sports an | 05/19/2011 | Paid | $1,155.00 |
| PRM 8600 11042821171 | Sports Professionals Services (Including Sports an | 04/29/2011 | Paid | $88.00 |
| PRM 8600 10121507944 | Sports Professionals Services (Including Sports an | 12/16/2010 | Paid | $2,486.00 |
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.