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 GRANT COST-SUPPORT OF OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BUTLER, RACHEL
PAYMENT REQUEST Select a payment request.

Total:$131.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 23120702234 12/14/2023 Paid $29.69
GAX 4600 23083010353 09/05/2023 Paid $29.69
GAX 4600 23072609127 07/31/2023 Paid $50.38
GAX 4600 23032905239 04/06/2023 Outstanding $21.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice