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 April & 2024

Payment Request
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER RENOVATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24041022098

Total:$4,112.66

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23011804475 n/a FURNITURE: OFFICE 111 04/15/2024 Paid $4,112.66
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