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 THE TRAIL CONSERVANCY
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PLD IN LIEU OF FEE
PROGRAM FY22 PLD FEE IN LIEU OF LAND
ACTIVITY TOWN LAKE METROPOLITAN PARK - RAINEY STREET TRAILHEAD
PAYMENT REQUEST PRM 8600 24041522558
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23100901025 n/a Construction, Hike and Bike Trail 111 04/17/2024 Paid $119,377.46