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 & 2023

Payment Request
PAYEE PFOUTS, RIKKI
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF CIVIL RIGHTS
ACTIVITY OFFICE OF CIVIL RIGHTS
PAYMENT REQUEST TPP 4400 22120500906

Total:$111.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 01/30/2023 Paid $111.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice