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 CONSULTANT-OTHERS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE BROMELKAMP COMPANY LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 17052222676 Support Services, Computer 05/23/2017 Paid $924.00
GAX 5500 16052412683 06/03/2016 Paid $924.00
GAX 5500 16051211919 05/25/2016 Paid $51.00
GAX 5500 15041611755 04/23/2015 Paid $100.00
GAX 5500 15030909634 03/17/2015 Paid $50.00
PRM 5500 15022415290 Support Services, Computer 02/25/2015 Paid $924.00
GAX 5500 14121104588 12/22/2014 Paid $100.00