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 April & 2024

Payment Request
PAYEE RONALD HENRIKSEN
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYMENT REQUEST GAX 8700 K2404120068

Total:$1,866.36

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gasoline/oil/grease 101 04/17/2024 Paid $1,866.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice