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 INSURANCE-BOND/THEFT/PROF L
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY PROJECT DELIVERY
PAYEE TML INTERGOVERNMENTAL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 10101201336 INSURANCE, COMMERCIAL PROPERTY 10/13/2010 Paid $7,149.87
PRM 5800 09110604371 INSURANCE, COMMERCIAL PROPERTY 11/09/2009 Paid $8,660.16
PRM 5800 09071536409 INSURANCE, COMMERCIAL PROPERTY 07/16/2009 Paid $8,845.43
PRM 5800 08120108435 INSURANCE, COMMERCIAL PROPERTY 12/02/2008 Paid $10,547.78