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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE WEST, TAMMY
PAYMENT REQUEST Select a payment request.
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 2200 24011003103 01/16/2024 Paid $145.69
GAX 2200 22020203279 02/08/2022 Paid $110.41
GAX 2200 21110501076 11/08/2021 Paid $113.82
GAX 2200 21102500744 10/28/2021 Paid $123.56
GAX 2200 21091709487 10/11/2021 Paid $101.50
GAX 2200 21060906487 06/14/2021 Paid $80.55
GAX 2200 21040204697 04/15/2021 Paid $113.45
GAX 2200 21010502421 01/14/2021 Paid $43.60
GAX 2200 21010402392 01/07/2021 Paid $90.80