Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM CONTROLLERS OFFICE
ACTIVITY ACCOUNTING AND REPORTING
EXPENSE CATEGORY MICROFILMING
PAYEE FISERV SOLUTIONS INC
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 7400 13090534018 Retrieval Systems, Computer Aided: Indexing, Retri 09/06/2013 Paid $10,835.76
PRM 7400 13080131042 Retrieval Systems, Computer Aided: Indexing, Retri 08/02/2013 Paid $1,100.00
PRM 7400 13072430083 Retrieval Systems, Computer Aided: Indexing, Retri 07/25/2013 Paid $7,255.26
PRM 7400 13042420844 Retrieval Systems, Computer Aided: Indexing, Retri 04/25/2013 Paid $2,507.70
PRM 7400 13022815448 Retrieval Systems, Computer Aided: Indexing, Retri 03/01/2013 Paid $1,854.41
PRM 7400 13021914381 Retrieval Systems, Computer Aided: Indexing, Retri 02/20/2013 Paid $2,633.64
PRM 7400 13020713457 Retrieval Systems, Computer Aided: Indexing, Retri 02/08/2013 Paid $16,000.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.