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 VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY17 VA-GF-PARENT
ACTIVITY FY17 VA-GF-APD
PAYEE WOODS FUN CENTER INC
PAYMENT REQUEST Select a payment request.

Total:$150,331.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 17012611172 Motorcycles, Accessories, and Parts 01/27/2017 Paid $150,331.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice