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, STEVEN
PAYMENT REQUEST Select a payment request.

Total:$5,087.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 22030301037 01/12/2023 Paid $266.00
TPP 8300 22082602951 12/12/2022 Paid $855.00
TPP 8300 20101900125 11/05/2020 Paid $275.00
TPP 8300 20101600120 10/26/2020 Paid $353.00
TPP 8300 19040203104 04/09/2019 Paid $235.00
TPP 8300 18041803306 05/18/2018 Paid $3,103.50
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