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 MAYOR & COUNCIL
FUND SUPPORT SERVICES OPERATING
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 6
PAYEE PETTY CASH FUND #5006
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4100 13032109990 03/29/2013 Paid $9.20
GAX 4500 12111502753 12/12/2012 Paid $9.00
GAX 4500 12082920518 09/14/2012 Paid $18.00
GAX 4500 12060515150 06/13/2012 Paid $16.20