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 April & 2024

Payment Request
PAYEE ARC DOCUMENT SOLUTIONS LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM PROJECT DELIVERY SUPPORT
ACTIVITY PROJECT DELIVERY SUPPORT
PAYMENT REQUEST PRM 6000 24041823043

Total:$198.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 23112003221 n/a DIGITAL SCANNING SERVICES 111 04/22/2024 Paid $198.40
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