Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HILL COUNTRY DOG CENTER
PAYMENT REQUEST Select a payment request.

Total:$25,350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8700 09031321686 Dogs, All Types 03/16/2009 Paid $8,500.00
PRM 8700 09010812996 Dogs, All Types 01/09/2009 Paid $8,500.00
GAX 8700 08101601298 11/04/2008 Paid $8,350.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice