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 CAMACHO, PAULA
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUSTAINABILITY OFFICE
ACTIVITY SUSTAINABILITY OFFICE
PAYMENT REQUEST GAX 4400 22061507411

Total:$99.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 06/28/2022 Paid $99.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice