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 SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE ABERCROMBIE GEMS & PRECIOUS METALS
PAYMENT REQUEST Select a payment request.

Total:$1,830.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10070829814 Watches: Pocket, Wrist, etc. 07/09/2010 Paid $300.00
PRM 8600 10043022707 Watches: Pocket, Wrist, etc. 05/03/2010 Paid $300.00
PRM 8600 10042021706 Watches: Pocket, Wrist, etc. 04/21/2010 Paid $150.00
PRM 8600 10032919534 Watches: Pocket, Wrist, etc. 03/30/2010 Paid $180.00
PRM 8600 10030316304 Watches: Pocket, Wrist, etc. 03/04/2010 Paid $150.00
PRM 8600 10012812417 Watches: Pocket, Wrist, etc. 01/29/2010 Paid $150.00
PRM 8600 10010509884 Watches: Pocket, Wrist, etc. 01/06/2010 Paid $150.00
PRM 8600 09121708316 Watches: Pocket, Wrist, etc. 12/18/2009 Paid $300.00
PRM 8600 09120206822 Watches: Pocket, Wrist, etc. 12/03/2009 Paid $150.00
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