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 RYCARS CONSTRUCTION LLC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PARKS & RECREATION
FUND GCP-LIBRARY & CULTURAL PB/2018
PROGRAM PARD 2018 BOND PROP B
ACTIVITY CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018
PAYMENT REQUEST PRM 8600 22062724464
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22042007129 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/28/2022 Paid $7,705.00