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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ZERO WASTE EVENT REBATE
PAYEE FRENCH N SMITH
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 1500 22091410560 09/20/2022 Paid $750.00
GAX 1500 17112002545 07/15/2021 Paid $750.00
GAX 1500 19100900472 10/11/2019 Paid $750.00
GAX 1500 19040508602 04/10/2019 Paid $200.00
GAX 1500 17091520012 09/26/2017 Paid $750.00
GAX 1500 16092219704 10/06/2016 Paid $750.00
GAX 1500 15092120803 09/29/2015 Paid $750.00