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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 16110902139 12/27/2016 Paid $40.58
GAX 8300 15012807157 02/06/2015 Paid $56.00
GAX 8300 13101000794 10/17/2013 Paid $69.95
GAX 8300 12041211930 04/25/2012 Paid $50.00
GAX 8300 11071819112 08/10/2011 Paid $14.00