Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PAC-VAN, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,932.00

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 1100 18091130583 Rent, Storage Space Onsite 09/12/2018 Paid $966.00
PRM 1100 18073127154 Rent, Storage Space Onsite 08/01/2018 Paid $966.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice