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 CINTAS CORPORATION NO. 2
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYMENT REQUEST PRM 8600 24041022117

Total:$411.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23102602082 n/a Uniform Rental or Lease 111 04/15/2024 Paid $411.54
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