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 MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF LABOR RELATIONS
PAYEE PETTY CASH FUND 5026
PAYMENT REQUEST Select a payment request.

Total:$215.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 13031309493 03/18/2013 Paid $30.00
GAX 4400 12051714025 05/22/2012 Paid $50.00
GAX 4400 11092824034 10/03/2011 Paid $135.00
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