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 BOYAR & MILLER, PC
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 24041122179

Total:$4,680.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23012504731 n/a Legal Services, Attorneys 111 04/15/2024 Paid $4,680.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice