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-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY PARK PLANNING
PAYEE EARTH NATIVE INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21122107798 Educational Services, Alternative 01/21/2022 Paid $3,004.92
PRM 8600 21113005691 Educational Services, Alternative 12/02/2021 Paid $3,004.92
PRM 8600 21110203284 Educational Services, Alternative 11/04/2021 Paid $3,004.92
PRM 8600 21100100118 Educational Services, Alternative 10/04/2021 Paid $3,004.92