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 PROFESSIONAL TURF PRODUCTS L P
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY23 VA-PARENT
ACTIVITY FY23 VA-PARENT
PAYMENT REQUEST PRM 7800 23052523284

Total:$25,706.59

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22121403484 n/a Lawn Mowers, Riding Type 111 05/30/2023 Paid $25,706.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice