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 ANEWENTRY INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYMENT REQUEST PRM 4600 22011910002

Total:$10,663.38

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21092112428 n/a Family and Social Services 111 01/21/2022 Paid $10,663.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice