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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 ENGINEERING AND INSPECTION SERVICES
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12091121171 09/18/2012 Paid $215.00
GAX 6000 12090420756 09/12/2012 Paid $105.00
GAX 6000 12080319041 08/14/2012 Paid $2,171.21
GAX 6000 12070317060 07/11/2012 Paid $997.75
GAX 6000 12060815435 06/14/2012 Paid $30,942.43
GAX 6000 12050113023 05/11/2012 Paid $13,687.49
GAX 6000 12012607219 02/07/2012 Paid $755.00