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 SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE DEBORA WITT JONES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11060925083 Souvenirs: Promotional, Advertising, etc. 06/10/2011 Paid $178.00
PRM 8300 11060624672 Souvenirs: Promotional, Advertising, etc. 06/07/2011 Paid $1,945.00
PRM 8300 11041920331 Souvenirs: Promotional, Advertising, etc. 04/20/2011 Paid $245.00