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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE RACHEL WOLFSON SMITH
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 18042609529 05/01/2018 Paid $4,042.50
GAX 5500 18012305098 01/31/2018 Paid $9,432.50
GAX 5500 17112002585 11/30/2017 Paid $9,432.50
GAX 5500 17082218807 08/29/2017 Paid $4,042.50
GAX 5500 17042511957 04/27/2017 Paid $1,500.00
GAX 5500 17031709624 03/24/2017 Paid $1,500.00
GAX 5500 17011805834 01/24/2017 Paid $6,000.00
GAX 5500 16081017152 08/19/2016 Paid $3,000.00