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-CLOSING/TITLE INSUR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK
ACTIVITY LOWER ONION CREEK BUYOUTS
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 17053014030 06/01/2017 Paid $1,410.80
GAX 6300 17050212452 05/04/2017 Paid $1,482.80
GAX 6300 16082418006 08/26/2016 Paid $1,407.80