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 TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYEE FERGUSON, JOHN C.
PAYMENT REQUEST Select a payment request.

Total:$870.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 22051201710 06/09/2022 Paid $659.44
TPP 9300 19072905449 08/30/2019 Paid $211.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice