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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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE ESTILO COMMUNICATIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10091537450 Amusement and Entertainment Services 09/16/2010 Paid $50.00
PRM 8600 10052424954 Amusement and Entertainment Services 05/25/2010 Paid $100.00
PRM 8600 10031618030 Amusement and Entertainment Services 03/17/2010 Paid $200.00
PRM 6100 09051429585 Communications: Public Relations Consulting 05/15/2009 Paid $2,831.67
PRM 6100 08120208631 Communications: Public Relations Consulting 12/03/2008 Paid $231.25
PRM 6100 08111806894 Communications: Public Relations Consulting 11/19/2008 Paid $318.75