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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 12062816806 07/05/2012 Paid $100.00
GAX 5800 12032810959 04/09/2012 Paid $100.00
GAX 5800 11032511570 03/31/2011 Paid $100.00
GAX 5800 11032211244 03/28/2011 Paid $75.00
GAX 5800 11022409649 03/03/2011 Paid $75.00
GAX 5800 11022409658 03/03/2011 Paid $75.00
GAX 5800 11011907374 01/26/2011 Paid $75.00
GAX 5800 11010406369 01/12/2011 Paid $150.00
GAX 5800 11010406370 01/12/2011 Paid $225.00