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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY FAC P3/98
PROGRAM FIRE/EMS STATION#43-DEL VALLE
ACTIVITY MISCELLANEOUS
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
AUSTIN RIBBON & COMPUTER $1,683.14
MOTOROLA COMMUNICATIONS & $24,866.00