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 January & 2023

Payment Request
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 23010609160

Total:$239.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22121403521 n/a Transcription Services: Legal and Medical 131 01/10/2023 Paid $239.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice