Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION AND PROGRAM SERVICES |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| 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 16041421756 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 04/15/2016 | Paid | $105.60 |
| PRM 8600 16041421758 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 04/15/2016 | Paid | $85.98 |
| PRM 8600 14040919669 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 04/10/2014 | Paid | $70.42 |
| PRM 8600 13100700703 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/08/2013 | Paid | $514.40 |
| PRM 8600 12062625655 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 06/27/2012 | Paid | $294.22 |
| PRM 8600 12042519735 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 04/26/2012 | Paid | $213.57 |
| PRM 8600 12020912157 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 02/10/2012 | Paid | $69.33 |
| PRM 8600 12020611687 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 02/07/2012 | Paid | $78.80 |
| PRM 8600 12012510696 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/26/2012 | Paid | $579.82 |
| PRM 8600 11120906787 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 12/12/2011 | Paid | $95.04 |
| PRM 8600 11120806662 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 12/09/2011 | Paid | $452.59 |
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.