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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND 2017 ABIA CONSTRUCTION REVBONDS
PROGRAM NON - ALTERNATIVE MIN TAX (AMT)
ACTIVITY PARKING GARAGE WEST LOT A - CONSTRUCTION AIPP
PAYEE LISA B WOODS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 22082409823 08/30/2022 Paid $2,500.00
GAX 5500 22080809311 08/15/2022 Paid $5,000.00
GAX 5500 22030304210 03/07/2022 Paid $8,000.00
GAX 5500 21080407983 08/09/2021 Paid $2,000.00
GAX 5500 20040806740 04/09/2020 Paid $2,000.00
GAX 5500 19031907800 03/25/2019 Paid $3,000.00
GAX 5500 18090415633 09/14/2018 Paid $2,000.00
GAX 5500 18032607978 03/28/2018 Paid $644.39
GAX 5500 18010904485 01/11/2018 Paid $500.00