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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 COMMUNITY SERVICES
ACTIVITY TENNIS
PAYEE LOVE TENNIS COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11090733826 Concessions, Catering, Vending: Mobile and Station 09/08/2011 Paid $4,300.00
PRM 8600 11080930882 Concessions, Catering, Vending: Mobile and Station 08/10/2011 Paid $4,300.00
PRM 8600 11071428290 Concessions, Catering, Vending: Mobile and Station 07/15/2011 Paid $4,300.00
PRM 8600 11061325406 Concessions, Catering, Vending: Mobile and Station 06/14/2011 Paid $6,000.00
PRM 8600 11060824963 Concessions, Catering, Vending: Mobile and Station 06/09/2011 Paid $4,300.00
PRM 8600 11050622095 Concessions, Catering, Vending: Mobile and Station 05/09/2011 Paid $3,000.00
PRM 8600 11050521924 Concessions, Catering, Vending: Mobile and Station 05/06/2011 Paid $1,300.00
PRM 8600 11040719215 Concessions, Catering, Vending: Mobile and Station 04/08/2011 Paid $4,300.00
PRM 8600 11030715753 Concessions, Catering, Vending: Mobile and Station 03/08/2011 Paid $4,300.00
PRM 8600 11020913141 Concessions, Catering, Vending: Mobile and Station 02/10/2011 Paid $4,300.00
PRM 8600 11011911023 Concessions, Catering, Vending: Mobile and Station 01/20/2011 Paid $3,000.00
PRM 8600 11011210391 Concessions, Catering, Vending: Mobile and Station 01/13/2011 Paid $1,300.00
PRM 8600 10120607085 Concessions, Catering, Vending: Mobile and Station 12/07/2010 Paid $4,300.00
PRM 8600 10111605244 Concessions, Catering, Vending: Mobile and Station 11/17/2010 Paid $1,861.35
PRM 8600 10111505058 Concessions, Catering, Vending: Mobile and Station 11/16/2010 Paid $12,307.73
PRM 8600 10110504311 Concessions, Catering, Vending: Mobile and Station 11/08/2010 Paid $4,300.00
PRM 8600 10100701019 Concessions, Catering, Vending: Mobile and Station 10/08/2010 Paid $4,300.00