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 PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION ENHANCEMENT
ACTIVITY TRANSPORTATION ENGINEERING
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST Select a payment request.

Total:$81.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 P2405020011 05/09/2024 Paid $81.28
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