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 CAMPOS, ROBIN
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYMENT REQUEST TPP 4600 24040803290

Total:$102.26

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/18/2024 Paid $102.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice