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 TOWN LAKE METROPOLITAN PARK - RAINEY STREET TRAILHEAD
PAYEE THE TRAIL CONSERVANCY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24041522558 Construction, Hike and Bike Trail 04/17/2024 Paid $119,377.46
PRM 8600 24031919155 Construction, Hike and Bike Trail 03/21/2024 Paid $207,039.88
PRM 8600 24020914678 Construction, Hike and Bike Trail 02/13/2024 Paid $58,431.46
PRM 8600 24011811972 Construction, Hike and Bike Trail 01/22/2024 Paid $70,549.71
PRM 8600 24011811981 Construction, Hike and Bike Trail 01/22/2024 Paid $82,846.55
PRM 8600 23120807532 Construction, Hike and Bike Trail 12/12/2023 Paid $162,733.44