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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYEE AUSTIN YOUTH RIVER WATCH
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 21092433160 Summer Youth Program 09/27/2021 Paid $35,000.00
PRM 6300 21052521303 Summer Youth Program 05/27/2021 Paid $35,000.00
PRM 6300 20093035418 Summer Youth Program 10/01/2020 Paid $17,500.00
PRM 6300 20090933434 Summer Youth Program 09/14/2020 Paid $35,000.00
PRM 6300 20051923339 Summer Youth Program 05/21/2020 Paid $17,500.00
PRM 6300 19102502844 Summer Youth Program 10/29/2019 Paid $25,333.33
PRM 6300 19090931966 Summer Youth Program 09/10/2019 Paid $50,666.67
PRM 6300 18101201305 Summer Youth Program 10/15/2018 Paid $25,333.33