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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE PETTY CASH FUND 5152
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 09031812473 03/24/2009 Paid $16.17