Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | PARD MISCELLANEOUS T & A |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CAPITOL ENGRAVING CO INC |
| 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 16092038260 | Markers, Plaques, Placards and Tablets: Dedication | 09/21/2016 | Paid | $537.65 |
| PRM 8600 16072031511 | Markers, Plaques, Placards and Tablets: Dedication | 07/21/2016 | Paid | $376.05 |
| PRM 8600 16072031520 | Markers, Plaques, Placards and Tablets: Dedication | 07/21/2016 | Paid | $192.40 |
| PRM 8600 16041321611 | Markers, Plaques, Placards and Tablets: Dedication | 04/14/2016 | Paid | $185.75 |
| PRM 8600 16032219042 | Markers, Plaques, Placards and Tablets: Dedication | 03/23/2016 | Paid | $179.10 |
| PRM 8600 16032118906 | Markers, Plaques, Placards and Tablets: Dedication | 03/22/2016 | Paid | $190.65 |
| PRM 8600 16032118908 | Markers, Plaques, Placards and Tablets: Dedication | 03/22/2016 | Paid | $180.85 |
| PRM 8600 16020913900 | Markers, Plaques, Placards and Tablets: Dedication | 02/10/2016 | Paid | $1,250.90 |
| PRM 8600 16012212192 | Markers, Plaques, Placards and Tablets: Dedication | 01/25/2016 | Paid | $540.45 |
| PRM 8600 16011911796 | Markers, Plaques, Placards and Tablets: Dedication | 01/20/2016 | Paid | $365.55 |
| PRM 8600 16011210882 | Markers, Plaques, Placards and Tablets: Dedication | 01/13/2016 | Paid | $723.40 |
| PRM 8600 16011210885 | Markers, Plaques, Placards and Tablets: Dedication | 01/13/2016 | Paid | $529.90 |
| PRM 8600 15093040585 | Markers, Plaques, Placards and Tablets: Dedication | 10/02/2015 | Paid | $846.00 |
| PRM 8600 15052225774 | Markers, Plaques, Placards and Tablets: Dedication | 05/26/2015 | Paid | $785.70 |
| PRM 8600 15031417612 | Markers, Plaques, Placards and Tablets: Dedication | 03/16/2015 | Paid | $317.50 |
| PRM 8600 15031217432 | Markers, Plaques, Placards and Tablets: Dedication | 03/13/2015 | Paid | $175.05 |
| PRM 8600 15022415441 | Markers, Plaques, Placards and Tablets: Dedication | 02/25/2015 | Paid | $322.75 |
| PRM 8600 15022014999 | Markers, Plaques, Placards and Tablets: Dedication | 02/23/2015 | Paid | $635.35 |
| PRM 8600 14120806992 | Markers, Plaques, Placards and Tablets: Dedication | 12/09/2014 | Paid | $479.40 |
| PRM 8600 14091236733 | Markers, Plaques, Placards and Tablets: Dedication | 09/15/2014 | Paid | $638.50 |
| PRM 8600 14032017084 | Markers, Plaques, Placards and Tablets: Dedication | 03/21/2014 | Paid | $314.00 |
| PRM 8600 14010710022 | Markers, Plaques, Placards and Tablets: Dedication | 01/08/2014 | Paid | $514.35 |
| PRM 8600 13082933648 | Markers, Plaques, Placards and Tablets: Dedication | 08/30/2013 | Paid | $161.20 |
| PRM 8600 13082333116 | Markers, Plaques, Placards and Tablets: Dedication | 08/26/2013 | Paid | $1,399.65 |
| PRM 8600 13070227257 | Markers, Plaques, Placards and Tablets: Dedication | 07/03/2013 | Paid | $161.20 |
| PRM 8600 13050622060 | Markers, Plaques, Placards and Tablets: Dedication | 05/07/2013 | Paid | $973.55 |
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.