Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE I/O SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$9,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 08102804089 Examination and Testing 10/29/2008 Paid $4,900.00
PRM 5800 08101602475 Examination and Testing 10/17/2008 Paid $4,900.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice