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 STORM WATER MANAGEMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$17,231.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 16101100678 Traffic Control Equipment and Accessories Rental o 10/12/2016 Paid $382.00
PRM 6300 16100500426 Traffic Control Equipment and Accessories Rental o 10/06/2016 Paid $5,710.00
PRM 6300 16090736721 Traffic Control Equipment and Accessories Rental o 09/08/2016 Paid $526.50
PRM 6300 16090636531 Traffic Control Equipment and Accessories Rental o 09/07/2016 Paid $1,365.00
PRM 6300 16053126026 Traffic Control Equipment and Accessories Rental o 06/01/2016 Paid $505.00
PRM 6300 16052725863 Traffic Control Equipment and Accessories Rental o 05/31/2016 Paid $1,107.00
PRM 6300 16041121216 Traffic Control Equipment and Accessories Rental o 04/12/2016 Paid $550.00
PRM 6300 16040620920 Traffic Control Equipment and Accessories Rental o 04/07/2016 Paid $3,017.00
PRM 6300 13101801888 Traffic Control Equipment and Accessories Rental o 10/21/2013 Paid $782.50
PRM 6300 13012512187 Traffic Control Equipment and Accessories Rental o 01/28/2013 Paid $1,200.00
PRM 6300 13011410723 Traffic Control Equipment and Accessories Rental o 01/15/2013 Paid $300.75
PRM 6300 13010709695 Traffic Control Equipment and Accessories Rental o 01/08/2013 Paid $1,785.25
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