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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYEE THE SUPPLY CACHE, INC.
PAYMENT REQUEST Select a payment request.

Total:$8,952.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21050419330 FIRE PROTECTION EQUIPMENT AND SUPPLIES 05/06/2021 Paid $404.96
PRM 8600 21022312386 FIRE PROTECTION EQUIPMENT AND SUPPLIES 02/24/2021 Paid $8,547.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice