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 ROJAS, RAVEN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST TPP 8600 24041503434

Total:$134.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 04/22/2024 Outstanding $134.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice