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 September & 2022

Payment Request
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYMENT REQUEST PRM 6200 22092132492

Total:$540.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050407621 n/a FURNITURE: OFFICE 111 09/26/2022 Paid $540.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice