Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE GREEN BUILDING CERTIFICATION INSTITUTE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8200 14072217766 07/29/2014 Paid $450.00