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 FIRE / EMERGENCY RESPONSE
ACTIVITY AFR BERGSTROM
PAYEE AIRCRAFT RESCUE & FIRE
PAYMENT REQUEST Select a payment request.

Total:$585.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 11040512127 04/07/2011 Paid $195.00
GAX 8300 10042214322 05/10/2010 Paid $195.00
GAX 8300 09022410687 03/05/2009 Paid $195.00
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