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 AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW & INSPECTIONS
ACTIVITY EXPEDITED BUILDING PLAN REVIEW
PAYMENT REQUEST GAX 5300 24041806267

Total:$1,057.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 103 04/22/2024 Paid $1,057.01
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