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 MPCS - PC
PAYMENT REQUEST Select a payment request.

Total:$3,699.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 10082323124 09/01/2010 Paid $423.18
GAX 8700 10052817093 06/10/2010 Paid $1,912.80
GAX 8700 10012208192 01/28/2010 Paid $1,218.85
GAX 8700 10010606935 01/15/2010 Paid $145.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice