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 PRINTING/BINDING/PHOTO/REPR
DEPARTMENT COMMUNITY CARE
FUND TCHD CIP PROJECTS
PROGRAM CCSD - BUILDING MAINTENANCE
ACTIVITY SOUTH AUSTIN CHC IMPROVEMENTS
PAYEE ASD CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$50.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 08110703041 11/20/2008 Paid $50.00
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