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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH MISC PROJECTS
PROGRAM HHSD DEMO - ANIMAL SERVICES CENTER
ACTIVITY MISCELLANEOUS
PAYEE VCC, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11020712874 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 02/08/2011 Paid $45,077.00
PRM 6100 11010309242 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/04/2011 Paid $100,000.00
PRM 6100 10120607029 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 12/07/2010 Paid $150,000.00
PRM 6100 10110203867 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 11/03/2010 Paid $150,000.00