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 OAKLEY, STACY
PAYMENT REQUEST Select a payment request.

Total:$2,240.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23082203832 08/29/2023 Paid $132.00
TPP 8300 22082602948 09/26/2022 Paid $855.00
TPP 8300 22032901213 04/07/2022 Paid $384.00
TPP 8300 21050300847 06/01/2021 Paid $260.68
TPP 8300 20110400186 11/25/2020 Paid $169.00
TPP 8300 20052103421 08/06/2020 Paid $440.00
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