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 RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY STRATEGIC INITIATIVES
PAYEE AUSTIN YOUNG CHAMBER OF COMMERCE
PAYMENT REQUEST Select a payment request.

Total:$65,444.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 23120707350 Education and Training Consulting 12/11/2023 Paid $5,500.00
PRM 5500 23091234702 Education and Training Consulting 09/14/2023 Paid $11,000.00
PRM 5500 22102502849 Education and Training Consulting 10/27/2022 Paid $5,500.00
PRM 5500 22040617277 Education and Training Consulting 04/07/2022 Paid $4,245.90
PRM 5500 22022313107 Education and Training Consulting 02/24/2022 Paid $2,426.23
PRM 1500 21092032508 Conference Coordinating and Planning Services 09/21/2021 Paid $5,000.00
PRM 5500 21081929643 Education and Training Consulting 08/23/2021 Paid $5,500.00
PRM 5500 21031013837 Education and Training Consulting 03/11/2021 Paid $6,672.13
PRM 5500 20050521917 Education and Training Consulting 05/07/2020 Paid $7,000.00
PRM 5500 20030515893 Education and Training Consulting 03/06/2020 Paid $2,500.00
PRM 5500 20030315546 Education and Training Consulting 03/04/2020 Paid $4,500.00
PRM 5500 20022815261 Education and Training Consulting 03/02/2020 Paid $3,600.00
PRM 5500 20012210590 Education and Training Consulting 01/23/2020 Paid $2,000.00
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