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 COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18010909093 Maintenance and Repair, Swimming Pool (Includes Wa 01/10/2018 Paid $36,253.60
PRM 8600 17100300178 Maintenance and Repair, Swimming Pool (Includes Wa 10/04/2017 Paid $17,318.52
PRM 8600 17050921639 Maintenance and Repair, Swimming Pool (Includes Wa 05/10/2017 Paid $16,206.88