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 MILLENNIUM YOUTH ENTERTAINMENT COMPLEX
PAYEE LMI-HHI LTD
PAYMENT REQUEST Select a payment request.

Total:$1,326,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10070129204 BUILDING MANAGEMENT & OPERATIONS SERVICES 07/02/2010 Paid $165,750.00
PRM 8600 10032619331 BUILDING MANAGEMENT & OPERATIONS SERVICES 03/29/2010 Paid $165,750.00
PRM 8600 10010509887 BUILDING MANAGEMENT & OPERATIONS SERVICES 01/06/2010 Paid $165,750.00
PRM 8600 09101301526 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/14/2009 Paid $165,750.00
PRM 8600 09070135084 BUILDING MANAGEMENT & OPERATIONS SERVICES 07/02/2009 Paid $165,750.00
PRM 8600 09040123979 BUILDING MANAGEMENT & OPERATIONS SERVICES 04/02/2009 Paid $165,750.00
PRM 8600 09011213412 BUILDING MANAGEMENT & OPERATIONS SERVICES 01/13/2009 Paid $165,750.00
PRM 8600 08100901357 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/10/2008 Paid $165,750.00
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