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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 STORM WATER MANAGEMENT
PAYEE KEEP AUSTIN BEAUTIFUL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 20120906208 Community Service Campaigns (Anti-Litter Programs, 12/10/2020 Paid $9,000.00
PRM 6300 19122708062 Community Service Campaigns (Anti-Litter Programs, 12/30/2019 Paid $18,000.00
PRM 6300 18103103146 Community Service Campaigns (Anti-Litter Programs, 11/01/2018 Paid $18,000.00
PRM 6300 17121406863 Community Service Campaigns (Anti-Litter Programs, 12/15/2017 Paid $18,000.00
PRM 6300 17091934023 Community Service Campaigns (Anti-Litter Programs, 09/20/2017 Paid $18,000.00
GAX 6300 16080416825 08/15/2016 Paid $18,000.00
GAX 6300 16071415600 08/09/2016 Paid $18,000.00
GAX 6300 13062015361 06/25/2013 Paid $12,500.00
GAX 6300 12051714009 05/22/2012 Paid $12,500.00