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 April & 2024

Payment Request
PAYEE PETTY CASH FUND 1000-1008-5122
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST GAX 8600 P2404050014

Total:$24.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 1037 04/15/2024 Paid $24.00
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