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 WORKQUEST
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX98312

Total:$92.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102959 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 01/18/2022 Paid $92.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice