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 MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ERIC RAMIREZ
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12041718763 STRIPING PARKING LOT SPACES 04/18/2012 Paid $300.00
PRM 7400 12030514465 STRIPING PARKING LOT SPACES 03/06/2012 Paid $400.00
PRM 7400 12010909142 STRIPING PARKING LOT SPACES 01/10/2012 Paid $400.00
PRM 7400 11120906768 STRIPING PARKING LOT SPACES 12/12/2011 Paid $400.00
PRM 7400 11111404502 STRIPING PARKING LOT SPACES 11/15/2011 Paid $1,100.00
PRM 7400 11080430319 STRIPING PARKING LOT SPACES 08/05/2011 Paid $825.00
PRM 7400 11060824949 STRIPING PARKING LOT SPACES 06/09/2011 Paid $1,100.00
PRM 7400 11031716909 Pavement Marking Services (Including Removal of Ma 03/18/2011 Paid $400.00
PRM 7400 11030315419 Pavement Marking Services (Including Removal of Ma 03/04/2011 Paid $1,250.00
PRM 7400 11021113419 Pavement Marking Services (Including Removal of Ma 02/14/2011 Paid $400.00
PRM 7400 11020913122 Pavement Marking Services (Including Removal of Ma 02/10/2011 Paid $3,302.00
PRM 7400 10120807387 STRIPING PARKING LOT SPACES 12/09/2010 Paid $350.00
PRM 7400 10111605228 STRIPING PARKING LOT SPACES 11/17/2010 Paid $350.00
PRM 7400 10100600772 STRIPING PARKING LOT SPACES 10/07/2010 Paid $475.00
PRM 7400 10100500523 Paving/Resurfacing, Alley and Parking Lot 10/06/2010 Paid $1,350.00
PRM 7400 10092438546 Paving/Resurfacing, Alley and Parking Lot 09/27/2010 Paid $475.00
PRM 7400 10071230131 Paving/Resurfacing, Alley and Parking Lot 07/13/2010 Paid $1,550.00