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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES OPERATING
PROGRAM AUSTIN RECORDS MANAGEMENT
ACTIVITY RECORDS MANAGEMENT SERVICES
PAYEE PRECISION MICROGRAPHICS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4500 11040118496 Microfiche/Microfilming Services 04/04/2011 Paid $777.00
PRM 4500 11030315336 Microfiche/Microfilming Services 03/04/2011 Paid $808.26
PRM 4500 10120907468 Microfiche/Microfilming Services 12/10/2010 Paid $3,790.36
PRM 4500 10112906151 Microfiche/Microfilming Services 11/30/2010 Paid $4,395.58
PRM 4500 10112906152 Microfiche/Microfilming Services 11/30/2010 Paid $3,656.18
PRM 4500 10102603017 Microfiche/Microfilming Services 10/27/2010 Paid $3,222.86