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 SPECIAL AUTOMOTIVE INC.
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYMENT REQUEST PRM 6200 22092132491

Total:$85.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100700754 n/a Vehicle Towing and Storage 151 09/26/2022 Paid $85.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice