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 MANCHESTER AUSTIN, LLC
PAYMENT REQUEST Select a payment request.

Total:$40,546.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX106823 Room Rental for Conferences, Seminars, etc. 09/27/2022 Paid $2,946.20
PRC 1100 MAX104772 Room Rental for Conferences, Seminars, etc. 07/28/2022 Paid $9,400.00
PRC 1100 MAX103964 Room Rental for Conferences, Seminars, etc. 07/11/2022 Paid $28,200.00
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