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 AIRPORT PLANNING & DEVELOPMENT
ACTIVITY BUILDING MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST

Total:$282,731.50

Payees | Select from Below
PAYEE AMOUNT
ONEOK INC $25,677.95
TEXAS GAS SERVICE $257,053.55
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