Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.