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 SEMINAR/TRAINING FEES
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 05
PAYEE LIVE THE LANGUAGE
PAYMENT REQUEST Select a payment request.

Total:$4,927.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4100 20040806757 04/09/2020 Paid $760.00
GAX 4100 19101600839 10/23/2019 Paid $1,667.00
GAX 4100 19041909183 04/25/2019 Paid $500.00
GAX 4100 18122703893 02/07/2019 Paid $500.00
GAX 4100 18122703894 02/07/2019 Paid $500.00
GAX 4100 18122703895 02/07/2019 Paid $500.00
GAX 4100 18121703457 12/31/2018 Paid $500.00
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