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 CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE MARTHA F. LEONINO
PAYMENT REQUEST Select a payment request.

Total:$6,557.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX107650 Party, Holiday, and Event Decorating Services 10/17/2022 Paid $2,100.00
GAX 1100 18092416767 09/28/2018 Paid $1,897.50
PRM 1100 17091333430 Amusement and Entertainment Services 09/14/2017 Paid $1,265.00
PRM 1100 16071931254 Amusement and Entertainment Services 07/20/2016 Paid $1,295.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice