Data Drill Down for All Months & All Years
ACTIVITY
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND REPORTING |
| ACTIVITY | Select an activity. |
| EXPENSE CATEGORY | |
| PAYEE/span> | |
| PAYMENT REQUEST |
ACTIVITIES | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| ACCOUNTING AND REPORTING | $2,671,448.72 |
| ACCOUNTS PAYABLE | $1,867.09 |
| PAYROLL | $7,944,966.96 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.