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 HYATT REGENCY AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$5,248.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 10061017968 06/17/2010 Paid $374.90
GAX 5800 10061017970 06/17/2010 Paid $1,124.70
GAX 5800 10050315088 05/13/2010 Paid $937.25
GAX 5800 10050315091 05/13/2010 Paid $562.35
GAX 5800 10050315093 05/13/2010 Paid $562.35
GAX 5800 10050315096 05/13/2010 Paid $562.35
GAX 5800 10050315100 05/13/2010 Paid $1,124.70
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