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 HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$22,981.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 23101101332 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/16/2023 Paid $1,481.06
PRM 8500 22100700962 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2022 Paid $1,442.56
PRM 8500 21100600535 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2021 Paid $1,390.92
PRM 8500 20111203912 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/16/2020 Paid $1,511.07
PRM 8500 19101401059 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/15/2019 Paid $1,540.92
PRM 8500 18100400629 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/05/2018 Paid $1,540.02
PRM 8500 17101000825 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2017 Paid $1,606.38
PRM 8500 16092739135 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/28/2016 Paid $1,628.64
PRM 8500 15100600603 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2015 Paid $1,615.36
PRM 8500 14101301428 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/14/2014 Paid $1,835.93
PRM 8500 13092035941 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/23/2013 Paid $1,360.02
GAX 8500 12090420744 09/07/2012 Paid $834.41
GAX 8500 11101000558 10/12/2011 Paid $4,306.34
GAX 8500 11040111924 04/08/2011 Paid $444.15
GAX 8500 10100700420 10/08/2010 Paid $444.15
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