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 CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYEE KINCANNON STUDIOS LLC
PAYMENT REQUEST Select a payment request.

Total:$17,126.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 17070616344 07/10/2017 Paid $2,215.19
GAX 5500 17042511959 04/27/2017 Paid $1,326.00
GAX 5500 16072916529 08/08/2016 Paid $550.00
GAX 5500 16042010701 04/25/2016 Paid $3,555.00
GAX 5500 16040710036 04/18/2016 Paid $9,480.00
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