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 APPLEONE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 24041722757

Total:$5,796.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23100300287 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/18/2024 Paid $5,796.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice