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 COMMUNITY SERVICES
ACTIVITY SENIOR SERVICES
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$407.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09010913185 Chemicals and Supplies, Dry (For Bond Paper Type C 01/12/2009 Paid $407.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice