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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE AUSTIN SOFTBALL UMPIRES ASSN
PAYMENT REQUEST Select a payment request.

Total:$12,223.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 22050506154 05/09/2022 Paid $1,798.29
PRM 8600 19083031280 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 09/03/2019 Paid $1,604.22
PRM 5800 18052421387 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 05/25/2018 Paid $2,119.92
PRM 5800 17070326643 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 07/05/2017 Paid $2,022.90
PRM 5800 16060626353 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 06/07/2016 Paid $1,778.00
PRM 5800 15100100038 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 10/02/2015 Paid $1,600.00
PRM 5800 14060425249 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 06/05/2014 Paid $1,300.00
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