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-COURT COSTS
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM BRIDGES AND STRUCTURES
ACTIVITY REDBUD TRAIL BRIDGE
PAYEE STEWART TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$1,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 24032505490 03/28/2024 Paid $500.00
GAX 7400 24032505503 03/28/2024 Paid $500.00
GAX 7400 24032505510 03/28/2024 Paid $500.00
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