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 GAS/HEATING FUELS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,725,723.13

Payees | Select from Below
PAYEE AMOUNT
CONRAC MANAGERS AUS LLC $3,522.53
LYNXS AUSTIN CARGOPORT, LLC $207.19
ONE GAS INC $1,636,101.52
ONEOK INC $85,891.89
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