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 TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,789.51

Payees | Select from Below
PAYEE AMOUNT
ALFARO, ART $920.48
ALFARO, ARTURO $402.32
PETTY CASH FUND #5046 $408.71
SANCHEZ, GEORGIA $58.00
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