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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY DANGEROUS BUILDINGS AND HOUSING
PAYEE RIATA ENTERPRISES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 10012812346 Demolition Services 01/29/2010 Paid $243.20
PRM 1600 10012211653 Demolition Services 01/25/2010 Paid $1,004.07
PRM 1600 10011110419 Demolition Services 01/12/2010 Paid $364.80
PRM 1600 09123109322 Demolition Services 01/04/2010 Paid $493.00
PRM 1600 09122808735 Demolition Services 12/29/2009 Paid $1,097.68
PRM 1600 09121107586 Demolition Services 12/14/2009 Paid $3,089.40
PRM 1600 09120206685 Demolition Services 12/03/2009 Paid $1,659.80
PRM 1500 09110604330 Demolition Services 11/09/2009 Paid $182.40
PRM 1500 09110403890 Demolition Services 11/05/2009 Paid $992.75
PRM 1500 09102102303 Demolition Services 10/22/2009 Paid $805.77