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-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM ROY G GUERRERO COLORADO RIVER PARK - BRIDGE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17031416098 Fence Installation and Repair 03/15/2017 Paid $750.00
PRM 8600 17031416098 FENCING 03/15/2017 Paid $887.50