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-OTHER
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND ABIA DEBT SVCS.SERIAL A NOTES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WELLS FARGO BANK
PAYMENT REQUEST Select a payment request.

Total:$7,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 11082621929 08/31/2011 Outstanding $1,300.00
GAX 7400 10090724200 09/22/2010 Outstanding $1,300.00
GAX 7400 10020309028 02/16/2010 Outstanding $1,500.00
GAX 7400 09031612253 04/06/2009 Outstanding $1,200.00
GAX 7400 09011507963 02/04/2009 Outstanding $1,200.00
GAX 7400 08100900717 10/21/2008 Outstanding $1,000.00
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