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 HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYEE AND LABOR RELATIONS
PAYEE PAMELA S LANCASTER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 16012712641 Counseling 01/28/2016 Paid $1,000.00
PRM 5800 14071028988 Counseling 07/11/2014 Paid $1,600.00
PRM 5800 14032217282 Counseling 03/24/2014 Paid $533.00
PRM 5800 14032016993 Counseling 03/21/2014 Paid $1,600.00
PRM 5800 14013112230 Counseling 02/03/2014 Paid $1,600.00