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 FY23 VA-PARENT
ACTIVITY FY23 VA-PARENT
PAYEE ATLANTIC DIVING SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$92,769.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 24013113446 Skis, Jet 02/01/2024 Paid $26,095.44
PRM 7800 23102302643 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 10/24/2023 Paid $40,780.60
PRM 7800 23081731978 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 08/21/2023 Paid $25,893.23
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