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 JULIE ANN UNRUH
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY AIPP GATE EXPANSION PHASE 2 INTERIOR "C"
PAYMENT REQUEST PRM 5500 24041722768

Total:$937.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 24041201444 n/a Artists 111 04/18/2024 Paid $937.50
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