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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE THOMAS GRAPHICS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10063029033 Copying Services (Reproduction) 07/01/2010 Paid $1,085.00
PRM 8100 10040220057 Copying Services (Reproduction) 04/05/2010 Paid $1,085.00
PRM 8100 10021014056 Copying Services (Reproduction) 02/11/2010 Paid $1,085.00
PRM 8100 09102602782 Copying Services (Reproduction) 10/27/2009 Paid $1,085.00
PRM 8100 09072738028 Copying Services (Reproduction) 07/28/2009 Paid $1,085.00
PRM 8100 09040925320 Copying Services (Reproduction) 04/10/2009 Paid $1,085.00
PRM 8100 09021818439 Copying Services (Reproduction) 02/19/2009 Paid $1,120.00
PRM 8100 08111306204 PRINTING AND RELATED SERVICES 11/14/2008 Paid $199.00
PRM 8100 08100100151 Copying Services (Reproduction) 10/02/2008 Paid $1,120.00