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 FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$6,732.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11041319725 CAMERAS, VIDEO 04/14/2011 Paid $6,085.00
PRM 7400 09040224173 Water Heaters, Commercial 04/03/2009 Paid $276.82
PRM 7400 09022319002 WRENCHES, HEX KEY SOCKET, HAND 02/24/2009 Paid $261.35
GAX 7400 08112404160 12/11/2008 Paid $109.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice