Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | EMERGING MOBILITY |
| ACTIVITY | EMERGING MOBILITY |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| FERNANDO RIOS | $450.00 |
| JACQUELINE MANCILLA | $997.00 |
| PETTY CASH FUND 5120-1008-5079 | $75.00 |
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.