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 PORTER, WESLEY
PAYMENT REQUEST Select a payment request.

Total:$1,924.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23082203834 08/29/2023 Paid $132.00
TPP 8300 23061202888 06/29/2023 Paid $617.00
TPP 8300 22082602939 10/03/2022 Paid $573.00
TPP 8300 22060601961 07/05/2022 Paid $291.00
TPP 8300 22042701542 05/09/2022 Paid $311.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice