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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND NEIGHBORHOOD PARTNERING - $1M
ACTIVITY PATTERSON PARK SPORT FACILITY IMPROVEMENT
PAYEE FUN ABOUNDS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 23112005508 Playground Equipment (Not Otherwise Classified) (I 11/22/2023 Paid $5,328.60
PRM 6200 23111605133 Playground Equipment (Not Otherwise Classified) (I 11/20/2023 Paid $59,755.40