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 FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST Select a payment request.

Total:$2,176.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 18073127312 Demolition Services 08/01/2018 Paid $501.67
PRM 8300 18041117464 Demolition Services 04/12/2018 Paid $1,624.72
PRM 8300 17101301454 Demolition Services 10/16/2017 Paid $50.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice