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 SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST Select a payment request.

Total:$2,595.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09121507973 Interior Design, Space Planning, and Exhibits/Disp 12/16/2009 Paid $2,595.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice