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 May & 2023

Payment Request
PAYEE ENVIRONMENTAL SURVEY INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST PRM 6300 23052523246

Total:$44,252.83

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22101901428 n/a Weed and Vegetation Control 111 05/30/2023 Paid $44,252.83
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