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 POOL RENOVATION AND IMPROVEMENTS
PAYEE COMMERCIAL SWIM MANAGEMENT, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13073130988 Maintenance and Repair, Swimming Pool (Includes Wa 08/01/2013 Paid $9,488.73
PRM 8600 13051422844 Maintenance and Repair, Swimming Pool (Includes Wa 05/15/2013 Paid $56,383.32
PRM 8600 13011010403 Maintenance and Repair, Swimming Pool (Includes Wa 01/11/2013 Paid $4,491.45
PRM 8600 12121207399 Maintenance and Repair, Swimming Pool (Includes Wa 12/13/2012 Paid $4,661.16
PRM 8600 09021217906 PLUMBERS 02/13/2009 Paid $1,400.00