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 EDUCATIONAL TRAVEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYMENT AND EDUCATION SERVICES
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
AMERICAN AIRLINES INC $4,542.70
ANTHONY, ROBERT $44.08
DAVIS, RICHARD $73.02
GARTNER, MARY $41.12
GIROUARD, DAVID $963.85
HUBBARD, MARY ANN $35.00
HYSON, DARREN $600.40
JOHNS, BOBBY $414.68
SCOTTI, BARBARA $77.20