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 RENTAL-COPY MACHINES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY AIRPORT SECURITY
PAYEE Select a payee.
PAYMENT REQUEST

Total:$25,706.41

Payees | Select from Below
PAYEE AMOUNT
IKON OFFICE SOLUTIONS INC $16,304.18
RICOH USA INC $3,015.14
XEROX CORPORATION $6,387.09
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