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 AUDITOR
FUND SUPPORT SERVICES OPERATING
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE ASSOCIATION OF LOCAL GOVERNMENT AUDITORS
PAYMENT REQUEST Select a payment request.

Total:$4,659.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7100 12080819394 08/31/2012 Paid $4,659.40
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