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 | FOOD/ICE |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
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 13080531406 | Food Service Consulting | 08/06/2013 | Paid | $44,959.32 |
PRM 8600 13050622059 | Food Service Consulting | 05/07/2013 | Paid | $44,965.58 |
PRM 8600 13020513274 | Food Service Consulting | 02/06/2013 | Paid | $44,877.94 |
PRM 8600 12110604385 | Food Service Consulting | 11/07/2012 | Paid | $44,346.65 |
PRM 8600 12102603395 | Food Service Consulting | 10/29/2012 | Paid | $40,591.60 |
PRM 8600 12062725895 | Food Service Consulting | 06/28/2012 | Paid | $44,989.75 |
PRM 8600 12020111329 | Food Service Consulting | 02/02/2012 | Paid | $45,049.70 |
PRM 8600 11110203487 | Food Service Consulting | 11/03/2011 | Paid | $39,523.88 |
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.