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 OPERATIONS SUPPORT
ACTIVITY AIRPORT POLICE
PAYEE BUTTERCUP CREEK ANIMAL
PAYMENT REQUEST Select a payment request.

Total:$1,209.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 09090825701 09/11/2009 Paid $368.47
GAX 8700 09070120526 07/14/2009 Paid $280.00
GAX 8700 09052717426 06/03/2009 Paid $89.99
GAX 8700 09051316432 05/21/2009 Paid $471.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice