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-BUILDINGS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE AUTO GATE TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$1,497.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 09110904618 Gates, Electric (Card Reader, etc.) Maintenance an 11/10/2009 Paid $321.30
PRM 8700 08102403756 Gates, Electric (Card Reader, etc.) Maintenance an 10/27/2008 Paid $1,176.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice