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-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$172,969.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 21052721541 Landscaping (Including Design, Fertilizing, Planting 06/01/2021 Paid $150,000.00
PRM 6300 20030415719 Landscaping (Including Design, Fertilizing, Planting 03/05/2020 Paid $12,000.00
PRM 6300 16120906354 Landscaping Consulting 12/12/2016 Paid $2,400.00
PRM 6300 12121107219 Family and Social Services 12/12/2012 Paid $2,500.00
PRM 6300 12042419531 Family and Social Services 04/25/2012 Paid $787.50
PRM 6300 12032016146 Family and Social Services 03/21/2012 Paid $1,354.50
PRM 6300 12022213186 Family and Social Services 02/23/2012 Paid $3,150.00
PRM 6300 11122107818 Family and Social Services 12/22/2011 Paid $777.00
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