Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for January & 2025

Payment Request
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY CIP APPR-COMMERCIAL PAPER
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM JOHNNY MORRIS RD - WATER
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 25010911882

Total:$3,824.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21111202316 n/a Traffic and Transportation Engineering 121 01/13/2025 Paid $3,824.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice