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 JAMES KARL HOWARD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 14071529601 Physical Fitness Programs 07/16/2014 Paid $180.00
PRM 5800 14061126009 Physical Fitness Programs 06/12/2014 Paid $660.00
PRM 5800 14051222926 Physical Fitness Programs 05/13/2014 Paid $660.00
PRM 5800 14040819380 Physical Fitness Programs 04/09/2014 Paid $660.00
PRM 5800 14031216216 Physical Fitness Programs 03/13/2014 Paid $720.00
PRM 5800 14021513655 Physical Fitness Programs 02/18/2014 Paid $660.00
PRM 5800 14011010516 Physical Fitness Programs 01/13/2014 Paid $540.00
PRM 5800 13121107575 Physical Fitness Programs 12/12/2013 Paid $660.00
PRM 5800 13110604550 Physical Fitness Programs 11/07/2013 Paid $720.00