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 LACKEY, MICHAEL
PAYMENT REQUEST Select a payment request.

Total:$2,024.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23112901219 12/14/2023 Paid $671.00
TPP 8300 22092903375 10/06/2022 Paid $286.00
TPP 8300 22082602941 09/29/2022 Paid $573.00
TPP 8300 22060601953 07/05/2022 Paid $291.00
TPP 8300 21050300850 05/27/2021 Paid $203.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice