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 PROFESSIONAL REGISTRATION
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY SIGNS AND MARKINGS
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST Select a payment request.

Total:$391.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 P2403290008 04/04/2024 Paid $96.00
GAX 6200 P2312280002 01/03/2024 Paid $96.00
GAX 6200 P2311140001 11/27/2023 Paid $199.00
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