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 MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
ENTECH SALES & SERVICE INC $8,678.00
PRO-SERVE ENTERPRISES INC $190.00
STAR AIR INC $2,567.24