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 OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM ELECTIONS
ACTIVITY ELECTIONS
PAYEE LA PRENSA
PAYMENT REQUEST Select a payment request.

Total:$33,272.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4500 23041105627 04/20/2023 Paid $5,686.20
GAX 4500 22101900649 10/24/2022 Paid $4,707.60
GAX 4500 21110100906 11/02/2021 Paid $3,054.00
GAX 4500 20102100543 10/22/2020 Paid $6,220.80
GAX 4500 20101500387 10/19/2020 Paid $6,220.80
GAX 4500 18110601724 11/09/2018 Paid $7,383.50
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