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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE OLYMPUS AMERICA INC.
PAYMENT REQUEST Select a payment request.

Total:$9,686.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 16080432985 HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE 08/05/2016 Paid $9,686.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice