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 MEDICAL/LAB EQUIPMENT
DEPARTMENT COMMUNITY CARE
FUND TCHD CIP PROJECTS
PROGRAM CCSD - BUILDING MAINTENANCE
ACTIVITY CLINIC ASSESSMNTS & RENOVATION
PAYEE HYPERCLEAN AIR PURIFICATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 08111907153 Electronic Air Cleaners, Electrostatic Precipitato 11/20/2008 Paid $12,350.00