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 COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FORESTRY
PAYEE PCMG INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14120806915 Software Maintenance/Support 12/09/2014 Paid $327.00
PRM 5600 13091635262 Software Maintenance/Support 09/17/2013 Paid $1,169.58
PRM 5600 13061725863 Application Software, Microcomputer 06/18/2013 Paid $2,474.12
PRM 5600 13041619886 Application Software, Microcomputer 04/17/2013 Paid $262.60