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 COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE INGENIX INC
PAYMENT REQUEST Select a payment request.

Total:$112.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 08121210510 Books, Magazines, Pamphlets, Reprints, etc. 12/15/2008 Paid $66.90
PRM 9500 08111005737 Books, Magazines, Pamphlets, Reprints, etc. 11/12/2008 Paid $46.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice