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 MISCELLANEOUS EXPENSE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY OPERATIONS MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
CLARENCE VOGEL ENTERPRISES INC $2,390.00
G & M CATERING $2,212.68
GOLDEN CORRAL $1,704.94
LAKELINE DEVELOPERS $1,713.85
LAKELINE MALL $13,804.00
MYRON CORP $498.00
PETTY CASH FUND 5079 $100.00