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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE CAROLINE ONEAL
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 6000 13031517019 Courier/Delivery Services (Including Air Courier S 03/18/2013 Paid $302.00
PRM 6000 13022014437 Courier/Delivery Services (Including Air Courier S 02/21/2013 Paid $89.00
PRM 6000 13012512170 Courier/Delivery Services (Including Air Courier S 01/28/2013 Paid $502.00
PRM 6000 12122108405 Courier/Delivery Services (Including Air Courier S 12/26/2012 Paid $82.00
PRM 6000 12120506637 Courier/Delivery Services (Including Air Courier S 12/06/2012 Paid $142.00