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 SAFETY SHOE DISTRIBUTORS L L P
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYMENT REQUEST PRM 2200 24041222357

Total:$49.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24022106598 n/a Shoes, Safety Toe 112 04/16/2024 Paid $49.50
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