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 April & 2024

Payment Request
PAYEE OFFUTT COMPANIES INC.
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY24 VA-PARENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7800 24042323642

Total:$65,482.46

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24032608024 n/a TRACTOR, LOADER, BACKHOE, MEDI 111 04/25/2024 Paid $65,482.46
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