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 FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SOLORZANO, DAVID
PAYMENT REQUEST Select a payment request.

Total:$136.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 16122104363 01/04/2017 Paid $62.62
GAX 5800 16113003125 12/08/2016 Paid $73.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice