Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PROCESS SOLUTIONS CORP.
PAYMENT REQUEST Select a payment request.

Total:$6,144.20

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 20031116508 METER WATER ELECTROMAGNETIC 3 INCH 03/12/2020 Paid $1,915.17
PRM 2200 20031116508 METER WATER ELECTROMAGNETIC 4 INCH 03/12/2020 Paid $2,050.00
PRM 2200 20031116508 METER WATER ELECTROMAGNETIC 6 INCH 03/12/2020 Paid $2,179.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice