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 COMMUNITY RECREATION SERVICES
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$794,387.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23103103576 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/02/2023 Paid $31,340.86
PRM 8600 23082432634 Tutoring 08/28/2023 Paid $100,000.00
PRM 8600 22100400415 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/06/2022 Paid $31,614.92
PRM 8600 22100400424 Tutoring 10/06/2022 Paid $100,000.00
PRM 8600 21100600612 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2021 Paid $30,483.16
PRM 8600 21091331717 Tutoring 09/14/2021 Paid $100,000.00
PRM 8600 20111604129 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/17/2020 Paid $33,116.30
PRM 8600 20081331025 Tutoring 08/17/2020 Paid $67,047.60
PRM 8600 19100800570 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/10/2019 Paid $33,770.49
PRM 8600 19090431620 Tutoring 09/05/2019 Paid $100,000.00
GAX 8600 18120402871 12/17/2018 Paid $126.84
PRM 8600 18102302540 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/24/2018 Paid $31,911.13
PRM 8600 18091331196 Tutoring 09/14/2018 Paid $100,000.00
PRM 8600 17101000830 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2017 Paid $34,975.94
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