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 TRAVEL CITY BUSINESS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF LABOR RELATIONS
PAYEE FLORES, SYLVIA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 13051403740 06/04/2013 Paid $81.00
TPP 4400 12091806271 10/03/2012 Paid $51.00
TPP 4400 12091806272 10/03/2012 Paid $36.00