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 OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM AQUATICS
ACTIVITY AQUATICS
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$222.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09010206718 01/07/2009 Paid $11.60
GAX 8600 08112604375 12/05/2008 Paid $148.63
GAX 8600 08111303337 11/21/2008 Paid $62.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice