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 MAINTENANCE-ELECTRIC MOTORS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST Select a payment request.

Total:$2,273.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 16031618512 STONES, PAVING, CONCRETE 03/17/2016 Paid $2,273.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice