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 TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM CIP CONTINGENCY
ACTIVITY CITY HALL REMODEL
PAYMENT REQUEST PRM 7500 24041722812

Total:$24,260.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24030807313 n/a Remodeling and Alterations 111 04/19/2024 Paid $24,260.00
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