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 POSEY, DERRICK
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYMENT REQUEST GAX 8600 23012403332

Total:$179.95

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Clothing/clothing material 101 01/30/2023 Paid $179.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice