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 POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NORFOXX REFRIGERATION INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 14122909206 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 12/30/2014 Paid $5,894.93
PRM 8700 14041620372 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 04/17/2014 Paid $1,187.83
PRM 8700 13093036905 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 10/01/2013 Paid $1,050.00
PRM 8700 13092636561 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 09/27/2013 Paid $630.00
PRM 8700 13091635340 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 09/17/2013 Paid $1,120.00
PRM 8700 13091635341 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 09/17/2013 Paid $420.00
PRM 8700 13091635342 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 09/17/2013 Paid $840.00