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 GIBBON, STEVE
PAYMENT REQUEST Select a payment request.

Total:$1,605.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 24051704182 06/06/2024 Outstanding $657.00
TPP 8300 23042602256 06/16/2023 Paid $376.00
TPP 8300 22032901201 04/07/2022 Paid $384.00
TPP 8300 21043000825 05/25/2021 Paid $188.00
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