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 EDUCATIONAL TRAVEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYMENT AND EDUCATION SERVICES
PAYEE DAVIS, RICHARD
PAYMENT REQUEST Select a payment request.

Total:$73.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 12083105888 09/13/2012 Paid $73.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice