PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | L&J STAFFING SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 20051923373 | Patrol Services | 05/21/2020 | Paid | $5,475.59 |
PRM 8600 20051523034 | Patrol Services | 05/18/2020 | Paid | $1,711.57 |
PRM 8600 20051322760 | Patrol Services | 05/14/2020 | Paid | $6,936.92 |
PRM 8600 20040719485 | Patrol Services | 04/09/2020 | Paid | $5,475.59 |
PRM 8600 20033118720 | Patrol Services | 04/02/2020 | Paid | $5,475.59 |
PRM 8600 20033018411 | Patrol Services | 03/31/2020 | Paid | $10,922.49 |
PRM 8600 20031316889 | Patrol Services | 03/16/2020 | Paid | $10,951.18 |
PRM 8600 20031216744 | Patrol Services | 03/13/2020 | Paid | $5,475.59 |
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.