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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY FIRE FACILITIES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 20081030560 Remodeling and Alterations 08/11/2020 Paid $17,106.85
PRM 7500 20013011594 Remodeling and Alterations 02/03/2020 Paid $28,254.75
PRM 7500 19123108442 Remodeling and Alterations 01/02/2020 Paid $28,536.42
PRM 7500 19102102014 Remodeling and Alterations 10/22/2019 Paid $33,448.29
PRM 7500 19100100141 Remodeling and Alterations 10/03/2019 Paid $46,346.21
PRM 7500 19080829243 Remodeling and Alterations 08/09/2019 Paid $6,723.29