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 GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY SALVATION ARMY RENOVATION
PAYEE GREENWICH INC
PAYMENT REQUEST Select a payment request.

Total:$65,248.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 24011711724 Cafeteria and Kitchen Equipment, Commercial, Maint 01/18/2024 Paid $894.66
PRM 7500 24011011104 Cafeteria and Kitchen Equipment, Commercial, Maint 01/11/2024 Paid $11,000.00
PRM 7500 24010410439 Cafeteria and Kitchen Equipment, Commercial, Maint 01/08/2024 Paid $28,197.25
PRM 7500 23121207856 Cafeteria and Kitchen Equipment, Commercial, Maint 12/14/2023 Paid $12,074.58
PRM 7500 23120807519 Cafeteria and Kitchen Equipment, Commercial, Maint 12/11/2023 Paid $297.00
PRM 7500 23120506946 Cafeteria and Kitchen Equipment, Commercial, Maint 12/07/2023 Paid $4,958.16
PRM 7500 23120506948 Cafeteria and Kitchen Equipment, Commercial, Maint 12/07/2023 Paid $1,652.61
PRM 7500 23120506950 Cafeteria and Kitchen Equipment, Commercial, Maint 12/07/2023 Paid $692.12
PRM 7500 23120506962 Cafeteria and Kitchen Equipment, Commercial, Maint 12/07/2023 Paid $4,955.47
PRM 7500 23120506964 Cafeteria and Kitchen Equipment, Commercial, Maint 12/07/2023 Paid $526.57
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