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

EXPENSE CATEORY
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
EDUCATIONAL TRAVEL $542.12
MILEAGE REIMBURSEMENTS $103.49
OFFICE SUPPLIES $1,491.22
POSTAGE $135,000.00
PRINTING/BINDING/PHOTO/REPR $150,934.20
SERVICES-OTHER $92,952.20
SOFTWARE $81,727.01
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.