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-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$2,625.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 16082234722 Courier/Delivery Services (Including Air Courier S 08/23/2016 Paid $252.00
PRM 5300 16072631784 Courier/Delivery Services (Including Air Courier S 07/27/2016 Paid $265.50
PRM 5300 16062228234 Courier/Delivery Services (Including Air Courier S 06/23/2016 Paid $244.12
PRM 5300 16053125946 Courier/Delivery Services (Including Air Courier S 06/01/2016 Paid $244.12
PRM 5300 16042122465 Courier/Delivery Services (Including Air Courier S 04/22/2016 Paid $267.38
PRM 5300 16032419287 Courier/Delivery Services (Including Air Courier S 03/25/2016 Paid $232.50
PRM 5300 16022215038 Courier/Delivery Services (Including Air Courier S 02/23/2016 Paid $220.88
PRM 5300 16012612420 Courier/Delivery Services (Including Air Courier S 01/27/2016 Paid $253.00
PRM 5300 15122809019 Courier/Delivery Services (Including Air Courier S 12/29/2015 Paid $200.25
PRM 5300 15112305442 Courier/Delivery Services (Including Air Courier S 11/24/2015 Paid $222.75
PRM 5300 15110303726 Courier/Delivery Services (Including Air Courier S 11/04/2015 Paid $222.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice