Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF CIVIL RIGHTS |
| ACTIVITY | OFFICE OF CIVIL RIGHTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARSON BARKER |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4400 23062726065 | OUTREACH SERVICES | 06/29/2023 | Paid | $8,722.88 |
| PRM 4400 23060924608 | OUTREACH SERVICES | 06/13/2023 | Paid | $4,077.23 |
| PRM 4400 23060924538 | OUTREACH SERVICES | 06/12/2023 | Paid | $4,335.01 |
| PRM 4400 23030714942 | OUTREACH SERVICES | 03/09/2023 | Paid | $4,000.00 |
| PRM 4400 22091531834 | OUTREACH SERVICES | 09/19/2022 | Paid | $4,830.87 |
| PRM 4400 22090630914 | OUTREACH SERVICES | 09/07/2022 | Paid | $4,846.91 |
| PRM 4400 22071526098 | OUTREACH SERVICES | 07/18/2022 | Paid | $4,795.35 |
| PRM 4400 22062424325 | OUTREACH SERVICES | 06/28/2022 | Paid | $4,394.22 |
| PRM 4400 22050519856 | OUTREACH SERVICES | 05/09/2022 | Paid | $4,191.58 |
| PRM 4400 22042618971 | OUTREACH SERVICES | 04/28/2022 | Paid | $5,022.34 |
| PRM 4400 22041918384 | OUTREACH SERVICES | 04/21/2022 | Paid | $5,414.78 |
| PRM 4400 22022313086 | OUTREACH SERVICES | 02/24/2022 | Paid | $4,941.91 |
| PRM 4400 22012410302 | OUTREACH SERVICES | 01/25/2022 | Paid | $9,563.30 |
| PRM 4400 21120806426 | OUTREACH SERVICES | 12/09/2021 | Paid | $13,332.20 |
| PRM 4400 21100700646 | OUTREACH SERVICES | 10/11/2021 | Paid | $3,000.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.