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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 HULL SERVICES L L C
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11122007713 Door Closers, Escutcheons, Hangers, Holders, Overh 12/21/2011 Paid $325.00
PRM 7400 11110703914 Door Installation, Maintenance, and Repair (Metal) 11/08/2011 Paid $225.00
PRM 7400 11102502527 PANIC BAR, EMERGENCY EXIT, SETS OFF ALARM WHEN OPE 10/26/2011 Paid $185.00
PRM 7400 11072229003 Doors, Frames, and Jambs, Steel 07/25/2011 Paid $395.00
GAX 7400 11021709123 03/08/2011 Paid $40.00
GAX 7400 10093026161 10/12/2010 Escheat $150.00
PRM 7400 09041025477 Doors, Aluminum and Glass, All Types 04/13/2009 Paid $175.00
PRM 7400 09031121224 Locks, Key Blanks, and Locksmith Tools 03/12/2009 Paid $500.00