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 SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY TRAFFIC ENFORCEMENT
PAYEE JEFFREY C & DEBRA D MAY
PAYMENT REQUEST Select a payment request.

Total:$1,311.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 10081022217 08/18/2010 Paid $354.60
GAX 8700 10062819163 08/12/2010 Paid $90.00
GAX 8700 10071420387 08/12/2010 Paid $239.40
GAX 8700 10033112874 04/07/2010 Paid $139.20
GAX 8700 09122806419 01/07/2010 Paid $363.60
GAX 8700 09122906465 01/07/2010 Paid $124.20
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