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 TRAVEL CITY BUSINESS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE DOUGLAS, TREVOR
PAYMENT REQUEST Select a payment request.

Total:$1,874.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 24053004410 06/10/2024 Outstanding $323.00
TPP 8300 23082503912 09/05/2023 Paid $88.00
TPP 8300 23082303857 08/29/2023 Paid $118.00
TPP 8300 22112900843 12/22/2022 Paid $629.00
TPP 8300 22082602955 09/29/2022 Paid $405.00
TPP 8300 22042701543 05/09/2022 Paid $311.00
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