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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE ERNEST T LEE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 20072128562 Purchasing Consulting 07/23/2020 Paid $425.00
PRM 7400 20011309903 Purchasing Consulting 01/14/2020 Paid $600.00
PRM 7400 20011009702 Purchasing Consulting 01/13/2020 Paid $750.00
PRM 7400 19080929392 Purchasing Consulting 08/12/2019 Paid $775.00
PRM 7400 19072327380 Purchasing Consulting 07/24/2019 Paid $500.00
PRM 7400 19051020785 Purchasing Consulting 05/13/2019 Paid $850.00
PRM 7400 19043019537 Purchasing Consulting 05/01/2019 Paid $675.00
PRM 7400 19020610920 Purchasing Consulting 02/07/2019 Paid $550.00