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 RED WING BRANDS OF AMERICA INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYMENT REQUEST PRM 2200 24041122136

Total:$182.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011705185 n/a Shoes, Safety Toe 111 04/15/2024 Paid $182.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice