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 SEMINAR/TRAINING FEES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYEE WILLIAMSON COUNTY
PAYMENT REQUEST Select a payment request.

Total:$26,040.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 21041404988 04/20/2021 Paid $1,500.00
GAX 8300 20112301445 11/30/2020 Paid $3,680.00
GAX 8300 20052908151 06/02/2020 Paid $7,360.00
GAX 8300 19043009599 05/02/2019 Paid $6,750.00
GAX 8300 18120402869 12/07/2018 Paid $6,750.00
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