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 October & 2021

Payment Request
PAYEE TONY PARENT ENTERPRISES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYMENT REQUEST PRM 7500 21101401385

Total:$3,549.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21070709831 n/a Fence Installation and Repair 111 10/18/2021 Paid $3,549.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice