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 FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
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
PRC 7400 17082101559 Paper Cutting, Drilling, Folding, Punching, Shredd 09/01/2017 Paid $670.42
PRC 7400 17071701407 Paper Cutting, Drilling, Folding, Punching, Shredd 08/04/2017 Paid $409.00
PRC 7400 17061901262 Paper Cutting, Drilling, Folding, Punching, Shredd 07/03/2017 Paid $86.00
PRM 8700 14102002511 Paper Cutting, Drilling, Folding, Punching, Shredd 11/04/2014 Paid $892.50
PRM 8700 14092337900 Paper Cutting, Drilling, Folding, Punching, Shredd 10/03/2014 Paid $1,785.00
PRM 8700 14082735133 Paper Cutting, Drilling, Folding, Punching, Shredd 09/02/2014 Paid $892.50
PRM 8700 14070128263 Paper Cutting, Drilling, Folding, Punching, Shredd 07/03/2014 Paid $892.50
PRM 8700 14052924795 Paper Cutting, Drilling, Folding, Punching, Shredd 06/03/2014 Paid $892.50
PRM 8700 14042821390 Paper Cutting, Drilling, Folding, Punching, Shredd 05/05/2014 Paid $892.50
PRM 8700 14040218726 Paper Cutting, Drilling, Folding, Punching, Shredd 04/04/2014 Paid $892.50
PRM 8700 14022514741 Paper Cutting, Drilling, Folding, Punching, Shredd 03/07/2014 Paid $892.50
PRM 8700 14012811888 Paper Cutting, Drilling, Folding, Punching, Shredd 02/04/2014 Paid $920.00
PRM 8700 13123109250 Paper Cutting, Drilling, Folding, Punching, Shredd 01/03/2014 Paid $892.50
PRM 8700 13112506173 Paper Cutting, Drilling, Folding, Punching, Shredd 12/03/2013 Paid $865.00
PRM 8700 13101802021 Paper Cutting, Drilling, Folding, Punching, Shredd 11/04/2013 Paid $865.00
PRM 8700 13093036906 Paper Cutting, Drilling, Folding, Punching, Shredd 10/04/2013 Paid $822.50
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.