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 MEMBERSHIPS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE INTERNATIONAL PUBLIC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 16111502362 11/29/2016 Paid $149.00
GAX 5800 14122905457 01/07/2015 Paid $275.00
GAX 5800 14081118925 08/14/2014 Paid $783.00
GAX 5800 14071617350 07/21/2014 Paid $107.00
GAX 5800 13121804740 12/20/2013 Paid $761.00