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 BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BEARD INTEGRATED SYSTEMS INC
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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 7500 24042924367 Plumbing 04/30/2024 Outstanding $10,615.66
PRM 7500 24031218182 Plumbing 03/14/2024 Paid $1,650.67
PRM 7500 23102603120 Plumbing 10/30/2023 Paid $294.08
PRM 7500 23080430454 Plumbing 08/07/2023 Paid $231.02
PRM 7500 23052623377 Plumbing 05/30/2023 Paid $226.84
PRM 7500 23052423056 Plumbing 05/25/2023 Paid $516.41
PRM 7500 23052423059 Plumbing 05/25/2023 Paid $724.08
PRM 7500 23041919574 Plumbing 04/20/2023 Paid $4,541.37
PRM 7500 23031315666 Plumbing 03/16/2023 Paid $814.59
PRM 7500 23011009417 Plumbing 01/12/2023 Paid $1,174.18
PRM 7500 22100400374 Plumbing 10/06/2022 Paid $763.21
PRM 7500 22051620823 Plumbing 05/19/2022 Paid $387.04
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.