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 RED WING BRANDS OF AMERICA INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYMENT REQUEST PRM 2200 25010911827

Total:$225.31

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100300526 n/a Shoes, Safety Toe 111 01/13/2025 Paid $225.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice