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 HARDWARE/WIRE/STEEL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST Select a payment request.

Total:$127.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 10022210157 04/30/2010 Paid $68.01
GAX 8500 09030311307 03/17/2009 Paid $39.98
GAX 8500 08091130202 01/15/2009 Paid $19.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice