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-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE AMBER ELAINE KING
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 14071129116 Physical Fitness Programs 07/14/2014 Paid $960.00
PRM 5800 14061726540 Physical Fitness Programs 06/18/2014 Paid $1,080.00
PRM 5800 14051222924 Physical Fitness Programs 05/13/2014 Paid $840.00
PRM 5800 14040819369 Physical Fitness Programs 04/09/2014 Paid $960.00
PRM 5800 14031216213 Physical Fitness Programs 03/13/2014 Paid $900.00
PRM 5800 14021513656 Physical Fitness Programs 02/18/2014 Paid $960.00
PRM 5800 14010810184 Physical Fitness Programs 01/09/2014 Paid $660.00
PRM 5800 13121107561 Physical Fitness Programs 12/12/2013 Paid $780.00
PRM 5800 13110604552 Physical Fitness Programs 11/07/2013 Paid $840.00
PRM 5800 13100800787 Physical Fitness Programs 10/09/2013 Paid $820.00