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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY COMMUNITY TECHNOLOGY INITIATIVES
PAYEE AUSTIN LEARNING ACADEMY FAMILY LEARNING CENTER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091133626 Telecommunication Services (Not Otherwise Classifi 09/12/2012 Paid $1,447.42
PRM 7400 12082431662 Telecommunication Services (Not Otherwise Classifi 08/27/2012 Paid $1,691.94
PRM 7400 12073028902 Telecommunication Services (Not Otherwise Classifi 07/31/2012 Paid $1,215.00
PRM 7400 12061224118 Telecommunication Services (Not Otherwise Classifi 06/13/2012 Paid $11,471.75