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 AND PROGRAM SERVICES
PAYEE AUSTIN SOFTBALL UMPIRES ASSN
PAYMENT REQUEST Select a payment request.

Total:$1,738.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12050120240 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 05/02/2012 Paid $198.00
PRM 8600 12042519736 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 04/26/2012 Paid $154.00
PRM 8600 12041818965 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 04/19/2012 Paid $220.00
PRM 8600 12041018090 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 04/11/2012 Paid $220.00
PRM 8600 12040317567 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 04/04/2012 Paid $220.00
PRM 8600 12032716849 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 03/28/2012 Paid $132.00
PRM 8600 12032016197 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 03/21/2012 Paid $220.00
PRM 8600 12031215289 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 03/13/2012 Paid $154.00
PRM 8600 12030514491 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 03/06/2012 Paid $220.00
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