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 June & 2022

Payment Request
PAYEE AVANTS, ASHLEY
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9300 22060907198

Total:$25.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 06/27/2022 Paid $25.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice