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 GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY TRAILS
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$11,504.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10062528608 Family and Social Services 06/28/2010 Paid $2,331.00
PRM 8600 10031718214 Family and Social Services 03/18/2010 Paid $9,173.35
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