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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYEE ALG EDUCATIONAL ENTERPRISES, LLC
PAYMENT REQUEST Select a payment request.

Total:$11,160.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22091431726 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/15/2022 Paid $1,900.00
PRM 8600 22060622614 INSTRUCTORS, CLASSES FOR THE PUBLIC 06/07/2022 Paid $950.00
PRM 8600 21112405335 INSTRUCTORS, CLASSES FOR THE PUBLIC 11/29/2021 Paid $1,140.00
PRM 8600 19082330668 INSTRUCTORS, CLASSES FOR THE PUBLIC 08/26/2019 Paid $1,900.00
PRM 8600 19050820510 INSTRUCTORS, CLASSES FOR THE PUBLIC 05/09/2019 Paid $2,850.00
PRM 8600 18122707362 INSTRUCTORS, CLASSES FOR THE PUBLIC 12/28/2018 Paid $1,140.00
PRM 8600 18101802169 INSTRUCTORS, CLASSES FOR THE PUBLIC 10/19/2018 Paid $1,280.00
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