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 October & 2021

Payment Request
PAYEE SHAW, TABATHA
EXPENSE CATEGORY TRAINING-CITY WIDE
DEPARTMENT HUMAN RESOURCES
FUND GENERAL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 5800 21093010033

Total:$588.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Training-city wide 101 10/04/2021 Paid $588.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice