Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREATER AUSTIN FIRST TEE |
| 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 23092536344 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 09/26/2023 | Paid | $2,968.00 |
| PRM 8600 23091835424 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 09/19/2023 | Paid | $10,208.00 |
| PRM 8600 23012310839 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 01/24/2023 | Paid | $16,256.00 |
| PRM 8600 21083130661 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 09/02/2021 | Paid | $4,336.00 |
| PRM 8600 20042421061 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 04/27/2020 | Paid | $8,902.00 |
| PRM 8600 20021413804 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 02/18/2020 | Paid | $3,576.00 |
| PRM 8600 18020211276 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 02/05/2018 | Paid | $57,800.00 |
| PRM 8600 17011209915 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 01/13/2017 | Paid | $57,800.00 |
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.