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 COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION DEMAND MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$232.30

Payees | Select from Below
PAYEE AMOUNT
PEREZ, BRIANA $24.00
PETTY CASH FUND 5120-1008-5079 $208.30
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