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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 UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 12082131178 Fencing, Temporary (For Construction and Other Ind 08/22/2012 Paid $264.00
PRM 1600 12080629492 Fencing, Temporary (For Construction and Other Ind 08/07/2012 Paid $264.00
PRM 1600 12030114135 Fencing, Temporary (For Construction and Other Ind 03/02/2012 Paid $1,457.50
PRM 1600 10111705302 Fencing, Temporary (For Construction and Other Ind 11/18/2010 Paid $539.00
PRM 1600 09122308618 FENCING 12/28/2009 Paid $890.00