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

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$8,999.84

Programs | Select from Below
PROGRAM AMOUNT
EMERGENCY PREVENTION $242.61
FIRE / EMERGENCY RESPONSE $1,799.00
ONE STOP SHOP $6.47
OPERATIONS SUPPORT $2,757.34
SUPPORT SERVICES $4,194.42
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