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 CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY WATERSHED PLANNING
PAYEE FAIZ BAGHEZZA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 22120801999 12/12/2022 Paid $500.00
GAX 6300 22120802000 12/12/2022 Paid $500.00
GAX 6300 22102000680 10/24/2022 Paid $500.00
GAX 6300 22092710964 09/29/2022 Paid $500.00
GAX 6300 22082509850 09/01/2022 Paid $500.00