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 EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
AMERICAN AIRLINES INC $1,765.60
BLOUIN, ARISTA $84.00
CROUCH, WILLIAM CORY $19.00
HARDY, BLAKE $105.80
HARDY, J. BLAKE $49.00
MONSON, NANCY $56.00
SASSER, MICHAEL $844.91
WHITE, STEPHEN $338.00