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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY EMS FACILITIES FOR 8607
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 20063026639 Remodeling and Alterations 07/02/2020 Paid $1,031.86
PRM 7500 19122607940 Remodeling and Alterations 12/27/2019 Paid $2,341.40
PRM 7500 19092533798 Remodeling and Alterations 09/26/2019 Paid $997.75