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 FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 24041122239

Total:$157.22

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23122004345 n/a Shoes, Safety Toe 151 04/15/2024 Paid $157.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice