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 FOREMOST PROMOTIONS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 14092938429 Marketing Services 09/30/2014 Paid $2,907.16
PRM 5800 14072230783 Marketing Services 07/23/2014 Paid $1,448.52