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 PORTIE, JOSHUA
PAYMENT REQUEST Select a payment request.

Total:$4,635.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23120501331 12/27/2023 Paid $3,436.54
TPP 8300 22092803359 10/06/2022 Paid $442.28
TPP 8300 22030201020 03/17/2022 Paid $355.00
TPP 8300 22020900887 02/17/2022 Paid $401.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice