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 COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22091331603 Mechanical Engineering 09/15/2022 Paid $845.32
PRM 6100 22050219549 Mechanical Engineering 05/05/2022 Paid $244.62
PRM 6100 22040417051 Mechanical Engineering 04/05/2022 Paid $1,640.11
PRM 6100 22010308591 Mechanical Engineering 01/06/2022 Paid $1,585.12
PRM 6100 21121306930 Mechanical Engineering 12/14/2021 Paid $428.94
PRM 6100 21110503563 Mechanical Engineering 11/08/2021 Paid $7,031.98
PRM 6100 21102902957 Mechanical Engineering 11/02/2021 Paid $10,452.71