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 OLAVE, SEBASTIAN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY EMPLOYEE WELLNESS
PAYMENT REQUEST TPP 9300 22011300719

Total:$30.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 01/20/2022 Paid $30.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice