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 PIPES AND FITTINGS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE PETTY CASH FUND #5197
PAYMENT REQUEST Select a payment request.

Total:$155.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 09010807126 01/12/2009 Paid $6.24
GAX 8700 08111403457 11/25/2008 Paid $43.14
GAX 8700 08111403479 11/25/2008 Paid $14.60
GAX 8700 08092531306 10/02/2008 Paid $48.11
GAX 8700 08092531313 10/02/2008 Paid $12.24
GAX 8700 08092531316 10/02/2008 Paid $30.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice