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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST Select a payment request.

Total:$1,397.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 22050319643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/05/2022 Paid $962.50
PRM 5800 18070324743 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/05/2018 Paid $145.00
PRM 5800 17111003790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/13/2017 Paid $290.00
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