Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$27.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09021810358 02/27/2009 Paid $17.43
GAX 8600 08111903824 12/04/2008 Paid $10.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice