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 WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE GREEN CLASSROOM (THE)
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 09012715340 Training and Instruction (For Clients, Not Staff) 01/28/2009 Paid $6,762.00
PRM 6300 08121811007 Training and Instruction (For Clients, Not Staff) 12/19/2008 Paid $7,524.00
PRM 6300 08112407741 Training and Instruction (For Clients, Not Staff) 11/25/2008 Paid $10,410.00
PRM 6300 08101702770 Training and Instruction (For Clients, Not Staff) 10/20/2008 Paid $11,184.00