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 NATURAL RESOURCE MANAGEMENT
ACTIVITY ENVIRONMENTAL EDUCATION
PAYEE CHARLES HERRERA
PAYMENT REQUEST Select a payment request.

Total:$158.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10072932270 Elevator Installation, Maintenance and Repair 07/30/2010 Paid $10.00
PRM 8600 10040820623 Elevator Installation, Maintenance and Repair 04/09/2010 Paid $10.00
PRM 8600 10040720489 Elevator Installation, Maintenance and Repair 04/08/2010 Paid $118.00
PRM 8600 10020212993 Elevator Installation, Maintenance and Repair 02/03/2010 Paid $10.00
PRM 8600 10012511903 Elevator Installation, Maintenance and Repair 01/26/2010 Paid $10.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice