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 POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$6,061.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 18071225690 Land, Rental or Lease 07/13/2018 Paid $154.00
PRM 5800 17011309984 Office Space Rental or Lease 01/17/2017 Paid $1,076.25
PRM 5800 14100300375 Room Rental for Conferences, Seminars, etc. 10/06/2014 Paid $916.97
PRM 5800 14042421045 Room Rental for Conferences, Seminars, etc. 04/25/2014 Paid $784.97
PRM 5800 13012211518 Room Rental for Conferences, Seminars, etc. 01/23/2013 Paid $960.19
PRM 5800 12031915911 Room Rental for Conferences, Seminars, etc. 03/20/2012 Paid $1,092.65
PRM 5800 11020212668 Janitorial/Custodial Services 02/03/2011 Paid $236.29
PRM 5800 10122008224 Room Rental for Conferences, Seminars, etc. 12/21/2010 Paid $840.36
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