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 PRINTING/BINDING/PHOTO/REPR
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$213,727.45

Programs | Select from Below
PROGRAM AMOUNT
EMERGENCY PREVENTION $58,661.42
FIRE / EMERGENCY RESPONSE $57,500.39
ONE STOP SHOP $4,832.29
OPERATIONS SUPPORT $63,367.77
SUPPORT SERVICES $29,365.58
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