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-PARD--INFRASTRUCTURE
PROGRAM VELOWAY TRAIL IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$10,534.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11080330139 Family and Social Services 08/04/2011 Paid $7,846.66
PRM 8600 11072229048 Family and Social Services 07/25/2011 Paid $2,688.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice