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

Total:$770,774.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17090732960 Tutoring 09/08/2017 Paid $100,000.00
PRM 8600 17013011529 BUILDING MANAGEMENT & OPERATIONS SERVICES 01/31/2017 Paid $35,460.61
PRM 8600 16082335089 Tutoring 08/24/2016 Paid $100,000.00
PRM 8600 15102102541 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/22/2015 Paid $35,105.12
PRM 8600 15102102542 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/22/2015 Paid $1,015.02
PRM 8600 15081735238 Tutoring 08/18/2015 Paid $100,000.00
PRM 8600 14101301435 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/14/2014 Paid $36,914.88
PRM 8600 14081233281 Tutoring 08/13/2014 Paid $100,000.00
PRM 8600 13093036897 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/01/2013 Paid $28,756.51
PRM 8600 13072630466 Family and Social Services 07/29/2013 Paid $100,000.00
PRM 8600 13072430133 Family and Social Services 07/25/2013 Paid $100,000.00
PRM 8600 13032217694 Janitorial/Custodial Services 03/25/2013 Paid $157.26
PRM 8600 13011010397 Food Preparation Services 01/11/2013 Paid $451.35
PRM 8600 12101101279 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/12/2012 Paid $32,913.81
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