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 MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY AIR SUPPORT
PAYEE NAASCO NORTHEAST CORP
PAYMENT REQUEST Select a payment request.

Total:$3,625.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 09043028020 Airplanes, Helicopters, and Accessories Maintenanc 05/01/2009 Paid $1,590.00
PRM 8700 09043028020 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 05/01/2009 Paid $25.00
PRM 8700 09022619517 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 02/27/2009 Paid $165.00
PRM 8700 09022619517 Airplanes, Helicopters, and Accessories Maintenanc 02/27/2009 Paid $1,845.00
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