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 COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INSTALLATION OPERATIONS
PAYEE R S HUGHES CO INC
PAYMENT REQUEST Select a payment request.

Total:$143.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6400 08111803738 12/01/2008 Paid $143.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice