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 POSTAGE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY TENANT MANAGEMENT
PAYEE PETTY CASH FUND #5108
PAYMENT REQUEST Select a payment request.

Total:$21.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 08122206247 01/08/2009 Paid $10.42
GAX 8100 08111303310 11/26/2008 Paid $5.32
GAX 8100 08101300992 11/10/2008 Paid $5.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice