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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SOCIETY FOR HUMAN RESOURCE MANAGEMENT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 13031909793 03/26/2013 Paid $180.00
GAX 8100 11030209951 03/10/2011 Paid $180.00
GAX 8100 11010606521 01/18/2011 Paid $180.00
GAX 8100 10121705476 12/29/2010 Paid $180.00
GAX 8100 10110502579 11/15/2010 Paid $180.00