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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 PUBLIC EDUCATION
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 13020707625 02/15/2013 Paid $54.00
GAX 8300 12121704621 02/12/2013 Paid $150.00
GAX 8300 12121704628 01/07/2013 Paid $80.00
GAX 8300 12041312032 05/02/2012 Paid $25.00
GAX 8300 11100400133 10/18/2011 Paid $59.60
GAX 8300 09071521594 07/23/2009 Paid $139.00