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 GG'S CONSTRUCTION
PAYMENT REQUEST Select a payment request.

Total:$380.43

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 7500 14110604483 Painting, Maintenance and Repair Services 11/07/2014 Paid $380.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice