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 EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY AFD REPAIR AND RENOVATE STATION 15
PAYMENT REQUEST PRM 7500 24041622693
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24032107790 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/18/2024 Paid $1,200.00