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 NATURE BASED CENTERS
PAYEE COLORADO RIVER WATCH FOUNDATION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 18061923384 Summer Youth Program 06/21/2018 Paid $25,333.34
PRM 6300 18041017362 Summer Youth Program 04/12/2018 Paid $25,333.33
PRM 6300 17051822518 Summer Youth Program 05/22/2017 Paid $25,333.33
PRM 6300 17041018590 Summer Youth Program 04/12/2017 Paid $25,333.33
PRM 6300 17021613492 Summer Youth Program 02/21/2017 Paid $25,333.34
PRM 6300 16081033717 Summer Youth Program 08/11/2016 Paid $28,000.00
PRM 6300 16042823505 Summer Youth Program 04/29/2016 Paid $28,000.00
PRM 6300 16021714534 Summer Youth Program 02/18/2016 Paid $20,000.00