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 POSTAGE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE PITNEY BOWES BANK (THE)
PAYMENT REQUEST Select a payment request.

Total:$130,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 10032312293 03/25/2010 Paid $30,000.00
GAX 8700 09091526355 09/23/2009 Paid $20,000.00
GAX 8700 09051416510 05/21/2009 Paid $40,000.00
GAX 8700 09020509413 02/11/2009 Paid $20,000.00
GAX 8700 08110302547 11/20/2008 Paid $20,000.00
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