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 GENERAL LITIGATION/AFFIRMATIVE ACTION
PAYEE SHARON PIKE
PAYMENT REQUEST Select a payment request.
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 $10.57
PRM 5700 13011610988 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 01/17/2013 Paid $9.46
PRM 5700 12122908925 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/31/2012 Paid $15.69