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

Data Drill Down for January & 2025

Payment Request
PAYEE ASK TOWER SUPPLY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYMENT REQUEST PRM 8600 25011512528

Total:$1,002.58

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24100400657 n/a Tree Trimming and Pruning Equipment (Portable, Pow 111 01/16/2025 Paid $1,002.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice