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 SERVICES-CREDIT CARD FEES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY LICENSING & REGISTRATION COMPLIANCE
PAYEE CITYBASE, INC.
PAYMENT REQUEST Select a payment request.

Total:$16,994.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 24041622663 Credit Card, Charge Card Services 04/18/2024 Paid $7,768.32
PRM 7400 24010510672 Credit Card, Charge Card Services 01/09/2024 Paid $2,227.84
PRM 7400 23121308181 Credit Card, Charge Card Services 12/15/2023 Paid $2,246.34
PRM 7400 23112005447 Credit Card, Charge Card Services 11/22/2023 Paid $2,318.43
PRM 7400 23101702004 Credit Card, Charge Card Services 10/19/2023 Paid $2,433.94
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