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 EDUCATIONAL TRAVEL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF CIVIL RIGHTS
ACTIVITY OFFICE OF CIVIL RIGHTS
PAYEE JOHNSON, EMI
PAYMENT REQUEST Select a payment request.

Total:$719.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 23100200012 10/16/2023 Paid $18.00
TPP 4400 23081803788 08/29/2023 Paid $701.06
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