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
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 5600 19101801815 |
Computer Software Consulting |
10/21/2019 |
Paid |
$1,440.00 |
PRM 5600 19050219851 |
Computer Software Consulting |
05/03/2019 |
Paid |
$4,320.00 |