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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WARDEN CONSTRUCTION CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14101602067 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $2,500.90
PRM 6100 14092938455 CONSTRUCTION, REMODEL & ALTERA 09/30/2014 Paid $22,508.10
PRM 6100 14052924691 CONSTRUCTION, REMODEL & ALTERA 05/30/2014 Paid $17,102.62