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 June & 2022

Payment Request
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 6300 22062424280

Total:$1,983.36

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22040706743 n/a Garbage/Trash Removal and Disposal 121 06/27/2022 Paid $1,983.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice