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 INTERDEPTL CHARGES
DEPARTMENT FINANCIAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM PUBLIC SAFETY TRAINING FACILITY
ACTIVITY MISCELLANEOUS
PAYEE GRUENE ENVIRONMENTAL CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10061026785 ENVIRONMENTAL AND ECOLOGICAL SERVICES 06/11/2010 Paid $13,275.75