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 FIRE
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY BUILDING INSPECTION
PAYEE SOCIETY OF FIRE PROTECTION
PAYMENT REQUEST Select a payment request.

Total:$1,035.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 09120104415 12/07/2009 Paid $430.00
GAX 8300 09101901453 10/26/2009 Paid $215.00
GAX 8300 08120804963 12/22/2008 Paid $195.00
GAX 8300 08102702048 11/03/2008 Paid $195.00
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