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 BOOKS-LIBRARY
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE PETTY CASH FUND #5180
PAYMENT REQUEST Select a payment request.

Total:$217.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10060317327 06/11/2010 Paid $132.60
GAX 8300 09111003129 11/19/2009 Paid $84.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice