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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE IHS DESIGN STUDIO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 15071431306 Inspection Services, Construction Type 07/15/2015 Paid $562.50
PRM 8600 15011410985 Inspection Services, Construction Type 01/15/2015 Paid $612.50
GAX 6000 11052015297 06/07/2011 Paid $525.00