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 SUBSCRIPTIONS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST Select a payment request.

Total:$681.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10113003940 12/07/2010 Paid $251.68
GAX 8300 09122306303 01/05/2010 Paid $231.40
GAX 8300 08111903786 12/08/2008 Paid $198.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice