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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES OPERATING
PROGRAM VIDEO PRODUCTION SERVICES
ACTIVITY VIDEO PRODUCTION SERVICES
PAYEE TERRY S. MCGINTY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5900 13013112790 Translation Services 02/01/2013 Paid $9,735.00
PRM 5900 13011010311 Translation Services 01/11/2013 Paid $3,602.50
PRM 5900 13010309358 Translation Services 01/04/2013 Paid $2,392.50
PRM 5900 12092134658 Translation Services 09/24/2012 Paid $5,115.00
PRM 5900 12082131209 Translation Services 08/22/2012 Paid $2,805.00
PRM 5900 12072528411 Translation Services 07/26/2012 Paid $7,177.50
PRM 5900 12061123937 Translation Services 06/12/2012 Paid $4,895.00
PRM 5900 12051521504 Translation Services 05/16/2012 Paid $10,780.00
PRM 5900 12032316502 Translation Services 03/26/2012 Paid $12,127.50
PRM 5900 12010909096 Translation Services 01/10/2012 Paid $11,742.50
PRM 5900 11100600616 Translation Services 10/07/2011 Paid $8,415.00
PRM 5900 11100400253 Translation Services 10/05/2011 Paid $2,365.00