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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 JONATHAN A. THOMPSON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12030514463 Window Installation, Maintenance and Repair (Metal) 03/06/2012 Paid $200.00
PRM 7400 11070727607 Tinting Services, Window 07/08/2011 Paid $175.00
PRM 7400 11050421704 Tinting And Coating Services, Glass (Automobile an 05/05/2011 Paid $2,013.24
GAX 7400 10080221678 08/16/2010 Paid $70.00
PRM 7400 10071430413 Tinting And Coating Services, Glass (Automobile an 07/15/2010 Paid $499.00
PRM 7400 10061126952 Tinting Services, Window 06/14/2010 Paid $312.00