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 EMPLOYEE RECRUITING
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY TENANT MANAGEMENT
PAYEE HARAN, ELIZABETH
PAYMENT REQUEST Select a payment request.

Total:$185.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 11092924189 10/24/2011 Paid $185.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice