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 SAFETY EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM TURNER ROBERTS REPAIRS
ACTIVITY TURNER ROBERTS REPAIRS SETTLEMENT
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14010810191 Fire Alarm Systems, Power Sirens, and Controls 01/09/2014 Paid $2,509.28
PRM 6000 13112506052 Fire Alarm Systems, Power Sirens, and Controls 11/26/2013 Paid $11,574.29