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 EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYEE POLLACK, GARY
PAYMENT REQUEST Select a payment request.

Total:$1,461.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 24010201718 01/11/2024 Paid $345.61
TPP 9100 23082803923 09/11/2023 Paid $1,063.73
TPP 9100 22072102544 08/30/2022 Paid $52.00
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