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 FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$380,405.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24022916809 Landscaping (Including Design, Fertilizing, Planting 03/04/2024 Paid $4,898.94
PRM 2200 23050220754 Landscaping (Including Design, Fertilizing, Planting 05/04/2023 Paid $7,355.62
PRM 2200 23050120582 Landscaping (Including Design, Fertilizing, Planting 05/03/2023 Paid $15,170.92
PRM 2200 23041419078 Landscaping (Including Design, Fertilizing, Planting 04/18/2023 Paid $2,979.52
PRM 2200 22050419747 Landscaping (Including Design, Fertilizing, Planting 05/06/2022 Paid $30,103.04
PRM 2200 22041418035 Landscaping (Including Design, Fertilizing, Planting 04/18/2022 Paid $51,988.68
PRM 2200 22031715381 Landscaping (Including Design, Fertilizing, Planting 03/21/2022 Paid $44,768.03
PRM 2200 22030814442 Landscaping (Including Design, Fertilizing, Planting 03/10/2022 Paid $116,274.74
PRM 2200 21121507132 Landscaping (Including Design, Fertilizing, Planting 12/16/2021 Paid $46,212.13
PRM 2200 21110103005 Landscaping (Including Design, Fertilizing, Planting 11/02/2021 Paid $60,653.38
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