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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE BRYAN K. WILLIAMS
PAYMENT REQUEST Select a payment request.

Total:$56,343.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 23082933156 Rescue Equipment, Supplies and Accessories Includi 08/31/2023 Paid $51,918.47
PRM 8300 19070125465 Rescue Equipment, Supplies and Accessories Includi 07/02/2019 Paid $430.00
PRM 8300 15081835454 Rescue Equipment, Supplies and Accessories Includi 08/19/2015 Paid $3,995.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice