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 NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY ONION CREEK
PAYEE STAEHR, WARREN AND STAEHR, BRENDA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 14062315946 06/24/2014 Paid $5,000.00
GAX 6300 14062315949 06/24/2014 Paid $5,000.00
GAX 6300 14061615479 06/17/2014 Paid $10,000.00
GAX 6300 14060414831 06/06/2014 Paid $300.00
GAX 6300 14052814225 05/29/2014 Paid $35,000.00