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 RECREATION SERVICES
PAYEE KATHERINE F HUGHES
PAYMENT REQUEST Select a payment request.

Total:$369.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11090122330 09/13/2011 Paid $45.25
GAX 8600 11060316173 06/10/2011 Paid $164.50
GAX 8600 11050514224 05/12/2011 Paid $87.50
GAX 8600 10120904807 12/14/2010 Paid $72.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice