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 | OFFICE SUPPLIES |
| PAYEE | AMPAC HOLDINGS, LLC |
| 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 14070128255 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 07/02/2014 | Paid | $75.42 |
| PRM 8600 14021213380 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 02/14/2014 | Paid | $75.42 |
| PRM 8600 13092636548 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 09/30/2013 | Paid | $75.42 |
| PRM 8600 13071128057 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 07/15/2013 | Paid | $75.42 |
| PRM 8600 13030515911 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 03/08/2013 | Paid | $60.33 |
| PRM 8600 12092635294 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 09/28/2012 | Paid | $60.34 |
| PRM 8600 12062725904 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 06/29/2012 | Paid | $126.05 |
| PRM 8600 12022213278 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 02/24/2012 | Paid | $75.40 |
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.