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Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
FACILITY SOLUTIONS GROUP INC $10.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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