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 TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE ALFARO, ART
PAYMENT REQUEST Select a payment request.

Total:$1,155.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 10082505826 09/07/2010 Paid $77.50
TPP 7400 09121401599 12/23/2009 Paid $454.45
TPP 7400 08121601978 12/19/2008 Paid $623.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice