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.

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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE CITY PUBLIC SERVICE BOARD
PAYMENT REQUEST Select a payment request.

Total:$5,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16021714440 Not-For-Credit Classes, Seminars, Workshops, etc. 02/18/2016 Paid $5,000.00
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