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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PING
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 8600 10100500546 Golfing Equipment 10/06/2010 Paid $556.43
PRM 8600 10011210722 Golfing Equipment 01/13/2010 Paid $2,164.62
PRM 8600 09101401724 Golfing Equipment 10/15/2009 Paid $427.16
PRM 8600 08122911576 Golfing Equipment 12/30/2008 Paid $1,585.48
PRM 8600 08112007373 Golfing Equipment 11/21/2008 Paid $2,551.02
PRM 8600 08102804199 Golfing Equipment 10/29/2008 Paid $307.31
PRM 8600 08102804200 Golfing Equipment 10/29/2008 Paid $792.17