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 POLICE FACILITIES FOR 8607
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 20041520115 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/16/2020 Paid $5,257.91