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 CAMP FIRE CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$11,700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23092236246 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/26/2023 Paid $750.00
PRM 8600 23091334908 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/14/2023 Paid $1,200.00
PRM 8600 22081829245 INSTRUCTORS, CLASSES FOR THE PUBLIC 08/22/2022 Paid $1,800.00
PRM 8600 21080428269 INSTRUCTORS, CLASSES FOR THE PUBLIC 08/05/2021 Paid $3,000.00
PRM 8600 19073028135 INSTRUCTORS, CLASSES FOR THE PUBLIC 08/01/2019 Paid $1,350.00
PRM 8600 19070825925 INSTRUCTORS, CLASSES FOR THE PUBLIC 07/09/2019 Paid $1,350.00
PRM 8600 19050820509 INSTRUCTORS, CLASSES FOR THE PUBLIC 05/09/2019 Paid $1,350.00
PRM 8600 19012509538 INSTRUCTORS, CLASSES FOR THE PUBLIC 01/28/2019 Paid $900.00
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