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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 SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11111404495 Fire Alarm Systems, Power Sirens, and Controls 11/15/2011 Paid $5,880.00
PRM 7400 11090934040 Fire Alarm Systems, Power Sirens, and Controls 09/12/2011 Paid $4,982.56
PRM 7400 09031321617 Access Control Systems and Security Systems 03/16/2009 Paid $217.46
PRM 7400 09031121231 Access Control Systems and Security Systems 03/12/2009 Paid $4,721.08
PRM 7400 09022619483 Access Control Systems and Security Systems 02/27/2009 Paid $865.46