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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATERSHED POLICY AND PLANNING
ACTIVITY WATERSHED EDUCATION
PAYEE SNOOK, HELEN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6300 15061704880 07/01/2015 Paid $72.45
TPP 6300 15060804588 06/23/2015 Paid $72.45
TPP 6300 15043003894 05/07/2015 Paid $25.30
TPP 6300 15031003019 03/26/2015 Paid $75.90
TPP 6300 15012702376 02/10/2015 Paid $23.52
TPP 6300 14121701778 01/21/2015 Paid $72.80
TPP 6300 14112601338 12/17/2014 Paid $170.24
TPP 6300 14102300812 10/31/2014 Paid $95.20
TPP 6300 14092506888 10/07/2014 Paid $14.56