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 EVELYN MARTIN-ANDERSON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 13052013243 05/31/2013 Paid $16.00
GAX 8600 13040310698 04/16/2013 Paid $40.50
GAX 8600 13010405507 01/14/2013 Paid $64.00
GAX 8600 12100100037 10/09/2012 Paid $37.00
GAX 8600 12060515176 06/13/2012 Paid $34.00
GAX 8600 12010505886 01/10/2012 Paid $91.50
GAX 8600 11100500276 10/13/2011 Paid $10.00