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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX64031 Education and Training Consulting 12/17/2018 Paid $6,400.00
PRC 1100 MAX64001 Education and Training Consulting 12/13/2018 Paid $10,400.00
PRC 1100 MAX60630 Education and Training Consulting 07/30/2018 Paid $1,200.00
PRC 1100 MAX60633 Education and Training Consulting 07/30/2018 Paid $1,200.00
PRC 1100 MAX60634 Education and Training Consulting 07/30/2018 Paid $1,200.00
PRC 1100 MAX57470 Education and Training Consulting 03/09/2018 Paid $1,200.00
PRC 1100 MAX57483 Education and Training Consulting 03/09/2018 Paid $1,200.00
PRC 1100 MAX57484 Education and Training Consulting 03/09/2018 Paid $1,200.00
PRC 1100 MAX56207 Education and Training Consulting 01/04/2018 Paid $2,400.00