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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RELATIONS
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
AMERICAN AIRLINES INC $2,458.72
DUNCAN, DEBORAH $67.09
EMERSON, BARNETTA $101.50
KARMAN, VELLA $568.46
PERKINS, DAWN $262.94
PRICE, SAMUEL $67.09
PRUITT, NATASHA $134.30
STURRUP, ADRIENNE $107.00