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 OUTREACH PROGRAMS AND SERVICES
PAYEE BEYOND THE GRADE
PAYMENT REQUEST Select a payment request.

Total:$11,875.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23091935668 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/21/2023 Paid $1,900.00
PRM 8600 23083133510 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/05/2023 Paid $2,700.00
PRM 8600 23083133514 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/05/2023 Paid $2,100.00
PRM 8600 22091932164 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/20/2022 Paid $1,800.00
PRM 8600 22050519932 INSTRUCTORS, CLASSES FOR THE PUBLIC 05/09/2022 Paid $1,125.00
PRM 8600 19070225633 INSTRUCTORS, CLASSES FOR THE PUBLIC 07/05/2019 Paid $600.00
PRM 8600 19053122559 INSTRUCTORS, CLASSES FOR THE PUBLIC 06/03/2019 Paid $900.00
PRM 8600 19021311943 INSTRUCTORS, CLASSES FOR THE PUBLIC 02/14/2019 Paid $750.00
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