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Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,722.10
AUSTIN CODE $3,875.76
AUSTIN CONVENTION CENTER $18,718.70
AUSTIN ENERGY $10,497.97
AUSTIN PUBLIC HEALTH $52,793.77
AUSTIN PUBLIC LIBRARY $14,668.80
AUSTIN RESOURCE RECOVERY $2,782.67
AUSTIN TRANSPORTATION $9,410.86
AUSTIN WATER $9,309.14
AVIATION $29,460.13
FINANCIAL SERVICES $16,457.99
FIRE $2,918.52
FLEET SERVICES $1,771.69
MUNICIPAL COURT $16,146.11
PARKS & RECREATION $71,595.68
POLICE $16,300.11
PUBLIC WORKS $5,360.26
WATERSHED PROTECTION $1,004.11
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