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 ECO-COUNTER INC
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SIDEWALK INFRASTRUCTURE PROGRAM
ACTIVITY SIDEWALK PROGRAM
PAYMENT REQUEST PRM 2400 24041722759

Total:$5,460.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 24031507566 n/a Software Maintenance/Support 111 04/18/2024 Paid $5,460.00
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