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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY NUISANCE ABATEMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$39,285.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12051721775 Hardware Accessories: Mounts, Patches, Plates, Sea 05/18/2012 Paid $38,870.40
PRM 5600 11030215176 Hardware Accessories: Mounts, Patches, Plates, Sea 03/03/2011 Paid $415.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice