Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE HAYS CITY CORPORATION
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 2200 17101000688 Fuel System Maintenance and Repair 10/11/2017 Paid $136.65
PRM 2200 17061424928 Fuel System Maintenance and Repair 06/15/2017 Paid $495.00
PRM 2200 17052523058 Fuel System Maintenance and Repair 05/26/2017 Paid $3,600.00
PRM 2200 17030915681 Fuel System Maintenance and Repair 03/10/2017 Paid $427.87
PRM 2200 17030715346 Fuel System Maintenance and Repair 03/08/2017 Paid $473.00