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 SCIENCE FEST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BRENDA SHELTON
PAYMENT REQUEST Select a payment request.

Total:$22,139.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17021312940 AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. 02/14/2017 Paid $3,000.00
PRM 1100 16020913729 Party, Holiday, and Event Decorating Services 02/10/2016 Paid $3,000.00
PRM 1100 13020513164 Decorations: Christmas, Party, etc. 02/06/2013 Paid $3,269.00
PRM 1100 11112105057 Decorations: Christmas, Party, etc. 11/22/2011 Paid $3,269.00
PRM 1100 11020112441 Party, Holiday, and Event Decorating Services 02/02/2011 Paid $3,269.00
PRM 1100 10010409501 Decorations: Christmas, Party, etc. 01/05/2010 Paid $3,369.00
PRM 1100 09012314819 AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. 01/26/2009 Paid $2,963.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice