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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY PROJECT DELIVERY
PAYEE PHOENIX LIDAR SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$47,637.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 22080127739 COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 08/04/2022 Paid $47,637.60
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