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 SOFTBALL ENTERPRISE OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE RUSSELL W KESTER
PAYMENT REQUEST Select a payment request.

Total:$472.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10100500554 Lawn Equipment Maintenance and Repair 10/06/2010 Paid $472.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice