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 | BJJA SCALE FREE |
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 11101201271 | Algae and Microbe Control Chemicals (For Air Condi | 10/13/2011 | Paid | $125.00 |
PRM 8600 11082932997 | Algae and Microbe Control Chemicals (For Air Condi | 08/30/2011 | Paid | $125.00 |
PRM 8600 11080430368 | Algae and Microbe Control Chemicals (For Air Condi | 08/05/2011 | Paid | $125.00 |
PRM 8600 11070627505 | Algae and Microbe Control Chemicals (For Air Condi | 07/07/2011 | Paid | $125.00 |
PRM 8600 11052023411 | Algae and Microbe Control Chemicals (For Air Condi | 05/23/2011 | Paid | $125.00 |
PRM 8600 11042821181 | Algae and Microbe Control Chemicals (For Air Condi | 04/29/2011 | Paid | $125.00 |
PRM 8600 11032117230 | Algae and Microbe Control Chemicals (For Air Condi | 03/22/2011 | Paid | $125.00 |
PRM 8600 11030115067 | Algae and Microbe Control Chemicals (For Air Condi | 03/02/2011 | Paid | $125.00 |
PRM 8600 11012812280 | Algae and Microbe Control Chemicals (For Air Condi | 01/31/2011 | Paid | $625.00 |
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.