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

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$7,566.36

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND #5169 $135.66
PRINTMAILPRO.COM $4,670.32
TEXCONSIN LC $2,760.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice