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 FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE PULSE MEDIA INC
PAYMENT REQUEST Select a payment request.

Total:$7,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15060927252 Training Aids, Materials, and Equipment for the In 06/10/2015 Paid $7,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice