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 TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$2,255.88

Payees | Select from Below
PAYEE AMOUNT
BRANCH, BRENDA $158.09
GILLUM, JOHN $199.45
LAMBERT,TONI $1,508.97
PETTY CASH FUND 5082 $194.97
TSE, HEIDI $194.40
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