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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 SHELTON-KELLER GROUP INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12072528496 Furniture Installation and Reconfiguration Service 07/26/2012 Paid $5,427.45
PRM 7400 11120906761 Installation Services (Not Otherwise Classified) 12/12/2011 Paid $7,671.99
PRM 7400 11090133386 Work Stations, Modular, Systems Furniture 09/02/2011 Paid $31,403.22
PRM 7400 11060124292 FURNITURE: OFFICE 06/02/2011 Paid $3,334.13
PRM 7400 11012712076 Installation Services (Not Otherwise Classified) 01/28/2011 Paid $681.66
PRM 7400 10082635150 Installation Services (Not Otherwise Classified) 08/27/2010 Paid $570.68
PRM 7400 09032623224 Installation Services (Not Otherwise Classified) 03/27/2009 Paid $598.50
PRM 7400 09032022410 FURNITURE: OFFICE 03/23/2009 Paid $1,389.06
PRM 7400 09032022410 Moving Services 03/23/2009 Paid $625.00
GAX 7400 08101401139 11/05/2008 Paid $145.85