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 SERVICES-APPRAISAL
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYEE ECKMANN GROLL, INC.
PAYMENT REQUEST Select a payment request.

Total:$24,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 23051506786 05/22/2023 Paid $24,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice