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 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 13031517077 Maintenance and Repair, Swimming Pool (Includes Wa 03/18/2013 Paid $4,756.47
PRM 8600 13020513267 Maintenance and Repair, Swimming Pool (Includes Wa 02/06/2013 Paid $2,550.76
PRM 8600 12113006375 Maintenance and Repair, Swimming Pool (Includes Wa 12/03/2012 Paid $1,895.77
PRM 8600 12082932351 Maintenance and Repair, Swimming Pool (Includes Wa 08/30/2012 Paid $3,699.32
PRM 8600 12051121322 Maintenance and Repair, Swimming Pool (Includes Wa 05/14/2012 Paid $5,950.00