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

ACTIVITY
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST
Activities | Select from Below
ACTIVITY AMOUNT
FS #42 KITCHEN CABINET AND COUNTER REPAIR $8,750.00