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 | WORKPLACE RESOURCE 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 12022313498 | Furniture Installation and Reconfiguration Service | 02/24/2012 | Paid | $126.67 |
PRM 8600 12022313498 | TACKBOARD, HIGH GRADE FABRIC (GRADE A) | 02/24/2012 | Paid | $335.52 |
PRM 8600 11102502587 | Posture Chairs | 10/26/2011 | Paid | $4,002.40 |
PRM 8600 11102102173 | Posture Chairs | 10/24/2011 | Paid | $423.44 |
PRM 8600 11102102174 | Posture Chairs | 10/24/2011 | Paid | $5,923.84 |
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.