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 SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE PROGRESS RESOURCES INC
PAYMENT REQUEST Select a payment request.

Total:$860.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 22021603722 02/22/2022 Paid $25.00
GAX 9100 22012102976 01/27/2022 Paid $60.00
PRM 9100 20113005167 In-Service Training (For Employees) 12/01/2020 Paid $775.00
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