Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PAYEE PETTY CASH FUND 5010-1008-1311
PAYMENT REQUEST Select a payment request.

Total:$32.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 1100 19032207914 03/28/2019 Paid $32.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice