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 January & 2022

Payment Request
PAYEE MAC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY VILLAGE AT WESTERN OAKS WETPOND
PAYMENT REQUEST PRM 6100 22011409612

Total:$4,050.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20111200077 n/a Site Work 111 01/18/2022 Paid $4,050.80
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