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 AUSTIN PUBLIC HEALTH
FUND SAFE ROUTES TO SCHOOL PROGRAM
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY AUSTIN HEALTH CONNECTION
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$308.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 09062620096 06/29/2009 Paid $308.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice