Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.
Data Drill Down for September & 2022
Payment Request
| PAYEE |
VICTOR PENA |
| EXPENSE CATEGORY |
RENTAL-OTHER EQUIPMENT |
| DEPARTMENT |
PUBLIC WORKS |
| FUND |
TRANSPORTATION FUND |
| PROGRAM |
STREET REPAIR |
| ACTIVITY |
CONCRETE REPAIR & CONSTRUCTION |
PAYMENT REQUEST |
PRM 6200 22092732923 |
Payment Requests | Select from Below
| PURCHASE ORDER |
CONTRACT |
DESCRIPTION |
REF. LINE |
CHECK DATE |
CHECK STATUS |
AMOUNT |
| DO 6200 22072510211 |
n/a
|
Traffic Control Equipment and Accessories Rental o |
1191 |
09/29/2022 |
Paid |
$524.00 |
