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 September & 2022

Payment Request
PAYEE MARSHALL, HENRY
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST GAX 8300 22091910656

Total:$11.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 09/26/2022 Paid $11.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice