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 January & 2023

Payment Request
PAYEE DANA SAFETY SUPPLY, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYMENT REQUEST PRM 6400 23012511224

Total:$189.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22100400276 n/a LIGHTS, EMERGENCY 111 01/30/2023 Paid $189.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice