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 AUSTIN PUBLIC HEALTH
FUND ANIMAL SERVICES FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE ROARS RESCUE
PAYMENT REQUEST Select a payment request.

Total:$1,560.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 10031111521 03/25/2010 Paid $300.00
GAX 9100 09120804939 12/15/2009 Paid $1,260.50
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