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 EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$45,612.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 24050725463 IT Consulting 05/09/2024 Outstanding $1,231.57
PRM 8300 24040321219 IT Consulting 04/04/2024 Outstanding $1,153.90
PRM 8300 23041419141 IT Consulting 04/17/2023 Paid $359.84
PRM 8300 23022814216 IT Consulting 03/02/2023 Paid $2,837.11
PRM 8300 23020311860 IT Consulting 02/06/2023 Paid $7,806.91
PRM 8300 23012511228 IT Consulting 01/30/2023 Paid $13,749.52
PRM 8300 23012511229 IT Consulting 01/30/2023 Paid $6,241.63
PRM 8300 23012411019 IT Consulting 01/26/2023 Paid $8,400.66
PRM 8700 15051525032 Room Rental for Conferences, Seminars, etc. 05/18/2015 Paid $3,831.49
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