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-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PLD IN LIEU OF FEE
PROGRAM FY22 PLD FEE IN LIEU OF LAND
ACTIVITY OERTLI NEIGHBORHOOD PARK - PARK DEVELOPMENT
PAYEE PLAYCORE WISCONSIN INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24050925827 Playground Equipment (Not Otherwise Classified) (I 05/13/2024 Paid $52,738.16