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 TEXAS DEPARTMENT OF PUBLIC SAFETY
EXPENSE CATEGORY SERVICES-INVESTIGATIONS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYMENT REQUEST GAX 9300 24042006332

Total:$879.75

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-investigations 101 04/23/2024 Outstanding $879.75
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