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 MORSE, RICHARD
PAYMENT REQUEST Select a payment request.

Total:$638.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 22072002533 08/30/2022 Paid $558.47
TPP 9300 17090705992 08/03/2021 Paid $14.00
TPP 9300 19101000592 11/12/2019 Paid $66.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice