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 RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE ALGAN, BEKIR
PAYMENT REQUEST Select a payment request.

Total:$265.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 07030217185 INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 07/09/2009 Paid $265.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice