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.

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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE ELETU-ODIBO, TEMITOPE
PAYMENT REQUEST Select a payment request.

Total:$775.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7100 23112801928 12/04/2023 Paid $775.00
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