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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE THE ABNEY GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,662.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 10121708131 SIGNS, ALUMINUM, PARKING 12/20/2010 Paid $800.00
PRM 6300 10121708131 Sign Making Services 12/20/2010 Paid $725.00
GAX 6300 09051116212 07/22/2009 Paid $137.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice