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 BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY POLICE FACILITIES MAINTENANCE
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23070526960 Roofing, Gutters, and Downspouts Maintenance and R 07/06/2023 Paid $525.00
PRM 7500 23031515850 Roofing, Gutters, and Downspouts Maintenance and R 03/16/2023 Paid $546.50
PRM 7500 23022413912 Roofing, Gutters, and Downspouts Maintenance and R 02/27/2023 Paid $765.50