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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY SALVATION ARMY RENOVATION
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
EMR ELEVATOR INC. $2,627.83
GREENWICH INC $65,248.42
HEATH GALLON $43,834.26
SOUTHSTONE DEVELOPMENT GROUP, LLC $10,783.00
TRINI CONSTRUCTION BUILDER LLC $12,350.00