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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 CASE SYSTEMS INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11011410681 Radio/Telecommunications/Telephone Equipment (Incl 01/18/2011 Paid $687.50
PRM 8600 10101902236 Radio/Telecommunications/Telephone Equipment (Incl 10/20/2010 Paid $687.50
PRM 8600 10080633072 Radio/Telecommunications/Telephone Equipment (Incl 08/09/2010 Paid $687.50
PRM 8600 10051223922 Radio/Telecommunications/Telephone Equipment (Incl 05/13/2010 Paid $687.50
PRM 8600 10020913769 Radio/Telecommunications/Telephone Equipment (Incl 02/10/2010 Paid $687.50
PRM 8600 09102102409 Radio/Telecommunications/Telephone Equipment (Incl 10/22/2009 Paid $687.50