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 April & 2024

Payment Request
PAYEE ST LOUIS CATHOLIC SCHOOL
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUSTAINABILITY OFFICE
ACTIVITY SUSTAINABILITY OFFICE
PAYMENT REQUEST GAX 4400 24040905919

Total:$3,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to subrecipients 101 04/22/2024 Outstanding $3,000.00
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