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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT DEVELOPMENT SERVICES
FUND URBAN FOREST REPLENISHMENT FUND
PROGRAM COMMUNITY TREE PRESERVATION
ACTIVITY COMMUNITY TREE PRESERVATION
PAYEE IE2 CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20020712658 CONTRACTOR, GENERAL, CONSTRUCTION 02/10/2020 Paid $3,912.00