Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.
Data Drill Down for September & 2022
Payment Request
| PAYEE |
WILSON, GAYNELL |
| EXPENSE CATEGORY |
SAFETY EQUIPMENT |
| DEPARTMENT |
DEVELOPMENT SERVICES |
| FUND |
DEVELOPMENT SERVICES FUND |
| PROGRAM |
BUILDING PLAN REVIEW & INSPECTIONS |
| ACTIVITY |
BUILDING INSPECTION |
PAYMENT REQUEST |
GAX 5300 22092010724 |
Payment Requests | Select from Below
| PURCHASE ORDER |
CONTRACT |
DESCRIPTION |
REF. LINE |
CHECK DATE |
CHECK STATUS |
AMOUNT |
| |
n/a
|
Safety equipment |
101 |
09/27/2022 |
Paid |
$104.99 |
