Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABERCROMBIE GEMS & PRECIOUS METALS |
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 13010309396 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 01/04/2013 | Paid | $175.00 |
PRM 8600 12073028963 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 07/31/2012 | Paid | $350.00 |
PRM 8600 12012710922 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 01/30/2012 | Paid | $175.00 |
PRM 8600 11112805549 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 11/29/2011 | Paid | $325.00 |
PRM 8600 11092635490 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 09/27/2011 | Paid | $150.00 |
PRM 8600 11080330138 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 08/04/2011 | Paid | $1,240.00 |
PRM 8600 11062927007 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 06/30/2011 | Paid | $300.00 |
PRM 8600 11050922272 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 05/10/2011 | Paid | $150.00 |
PRM 8600 11022814937 | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 03/01/2011 | Paid | $600.00 |
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.