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

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE Select a payee.
PAYMENT REQUEST

Total:$17,231.57

Payees | Select from Below
PAYEE AMOUNT
BG CHEMICAL L P $3,052.50
HOME DEPOT USA INC $149.68
KRISTEN ALEXANDRA LTD $14,029.39
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