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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 14073018292 08/06/2014 Paid $73.00
GAX 5500 14060414837 06/11/2014 Paid $21.14
GAX 5500 14041511698 04/25/2014 Paid $73.57
GAX 5500 14032510384 04/09/2014 Paid $100.00
GAX 5500 14022108457 03/11/2014 Paid $67.33
GAX 5500 14022108516 03/11/2014 Paid $67.34
GAX 5500 14020607493 02/19/2014 Paid $20.07
GAX 5500 14013007030 02/13/2014 Paid $74.22