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 FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$2,596.79

Payees | Select from Below
PAYEE AMOUNT
CRAVE CATERING $1,120.00
JASON'S DELI $269.32
PETTY CASH FUND #5012 $743.09
PETTY CASH FUND #5012/5047 $464.38
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