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-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY AQUATICS PARENT PC/2018
PAYEE FLINTCO LLC
PAYMENT REQUEST Select a payment request.

Total:$89,853.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22120506329 Construction Management Services 12/06/2022 Paid $50,169.00
PRM 6100 22032416181 Construction Management Services 03/28/2022 Paid $39,684.00
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