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-GOLF
PROGRAM COURSE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13012812281 Cable Construction, Installation and Maintenance ( 01/29/2013 Paid $5,090.00
PRM 5600 12052222129 Cable Construction, Installation and Maintenance ( 05/23/2012 Paid $21,679.00