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 RUDLOFF, JASON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 24041003348 04/18/2024 Paid $746.00
TPP 8300 23082203831 08/29/2023 Paid $132.00
TPP 8300 23071103285 07/31/2023 Paid $415.00
TPP 8300 22111800751 12/08/2022 Paid $399.00
TPP 8300 22092903372 10/06/2022 Paid $286.00
TPP 8300 22012700798 02/17/2022 Paid $80.00
TPP 8300 21050300838 06/01/2021 Paid $194.00
TPP 8300 20110400192 11/25/2020 Paid $61.00
TPP 8300 20072403688 09/03/2020 Paid $235.00
TPP 8300 20060803509 08/24/2020 Paid $440.00