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 MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYEE SNAP MANAGEMENT GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$88,287.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 24041722761 TRAINING, PROFESSIONAL DEVELOPMENT 04/18/2024 Paid $1,000.00
PRM 4600 24020513836 TRAINING, PROFESSIONAL DEVELOPMENT 02/06/2024 Paid $11,500.00
PRM 4600 23120607104 TRAINING, PROFESSIONAL DEVELOPMENT 12/07/2023 Paid $26,475.00
PRM 4600 23101201400 TRAINING, PROFESSIONAL DEVELOPMENT 10/16/2023 Paid $2,670.00
PRM 5800 23071127761 TRAINING, PROFESSIONAL DEVELOPMENT 07/13/2023 Paid $4,005.00
PRM 5800 23042019703 TRAINING, PROFESSIONAL DEVELOPMENT 04/24/2023 Paid $5,535.00
PRM 5800 23013011626 TRAINING, PROFESSIONAL DEVELOPMENT 01/31/2023 Paid $2,935.00
PRM 5800 22120506314 TRAINING, PROFESSIONAL DEVELOPMENT 12/06/2022 Paid $4,167.00
PRM 4600 13120506959 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/06/2013 Paid $10,000.00
PRM 4600 13120506960 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/06/2013 Paid $5,000.00
PRM 4600 13100300269 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/04/2013 Paid $15,000.00
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