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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE COWART DOOR SYSTEMS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12050320723 Door Installation, Maintenance, and Repair (Metal) 05/04/2012 Paid $451.00
PRM 7400 11090733761 Door Installation, Maintenance, and Repair (Metal) 09/08/2011 Paid $208.00
PRM 7400 10090936676 Door Installation, Maintenance, and Repair (Metal) 09/10/2010 Paid $450.00
PRM 7400 09071035856 Door Installation, Maintenance, and Repair (Metal) 07/13/2009 Paid $200.00