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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE GMSL CONSULTING LLC
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 1100 17022213955 Paper Cutting, Drilling, Folding, Punching, Shredd 02/23/2017 Paid $773.00
PRM 1100 17013111568 Paper Cutting, Drilling, Folding, Punching, Shredd 02/01/2017 Paid $1,599.50
PRM 1100 16123008632 Paper Cutting, Drilling, Folding, Punching, Shredd 01/03/2017 Paid $775.25