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 EXPLOSIVES/BLASTING
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE OMNI DISTRIBUTION INC
PAYMENT REQUEST Select a payment request.

Total:$7,617.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24032720292 Dynamite and Supplies: Caps, Fuses, Powder, Stick, 03/28/2024 Paid $3,420.00
PRM 8700 22052521621 Explosive Device Mitigation and Remediation Equipment 05/26/2022 Paid $4,197.00
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