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 PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYMENT REQUEST PRM 6200 24041722803

Total:$297.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23121304068 n/a Shoes, Safety Toe 1241 04/18/2024 Paid $297.37
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