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 MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY BUILDING MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
CH2M HILL INC $20,929.27
EATON CORP $5,900.00
HONEYWELL INTERNATIONAL INC $131,488.12
HONEYWELL UTILITY SOLUTIONS $4,079.25