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 January & 2022

Payment Request
PAYEE CONRAC MANAGERS AUS LLC
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYMENT REQUEST GAX 8100 22010702548

Total:$3,522.53

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 01/18/2022 Paid $3,522.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice