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Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND SUPPORT SERVICES FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
PETTY CASH FUND#5077 $273.14
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.