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 HOME DEPOT COMMERCIAL ACCOUNT
PAYMENT REQUEST Select a payment request.

Total:$2,200.00

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 8100 08121110306 Generators, Stationary Type (Not Automotive) 12/12/2008 Paid $2,200.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice