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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE BHW OPERATING COMPANY LP
PAYMENT REQUEST Select a payment request.

Total:$9,295.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20090933389 Janitorial/Custodial Services 09/10/2020 Paid $715.00
PRM 8600 20080530178 Janitorial/Custodial Services 08/06/2020 Paid $715.00
PRM 8600 20071427822 Janitorial/Custodial Services 07/16/2020 Paid $715.00
PRM 8600 20060925011 Janitorial/Custodial Services 06/11/2020 Paid $715.00
PRM 8600 20040819567 Janitorial/Custodial Services 04/09/2020 Paid $715.00
PRM 8600 20031116612 Janitorial/Custodial Services 03/12/2020 Paid $715.00
PRM 8600 20021413805 Janitorial/Custodial Services 02/18/2020 Paid $715.00
PRM 8600 20012210671 Janitorial/Custodial Services 01/23/2020 Paid $715.00
PRM 8600 19121707378 Janitorial/Custodial Services 12/18/2019 Paid $715.00
PRM 8600 19112005264 Janitorial/Custodial Services 11/21/2019 Paid $715.00
PRM 8600 19102102058 Janitorial/Custodial Services 10/22/2019 Paid $715.00
PRM 8600 19091833092 Janitorial/Custodial Services 09/19/2019 Paid $715.00
PRM 8600 19081429846 Janitorial/Custodial Services 08/15/2019 Paid $715.00
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