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 OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CRIMINAL PROSECUTION
PAYEE SHARON PIKE
PAYMENT REQUEST Select a payment request.

Total:$65.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 13091335088 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 09/16/2013 Paid $4.51
PRM 5700 13011610988 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 01/17/2013 Paid $4.03
PRM 5700 12122908925 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/31/2012 Paid $2.62
PRM 5700 12092534936 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 09/26/2012 Paid $2.25
PRM 5700 12062124988 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 06/22/2012 Paid $19.00
PRM 5700 11052523779 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 05/26/2011 Paid $11.50
PRM 5700 11040118517 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 04/04/2011 Paid $4.25
PRM 5700 11022314247 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 02/24/2011 Paid $12.75
PRM 5700 10122908812 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/30/2010 Paid $4.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice