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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYEE HENSON, DANIELLE
PAYMENT REQUEST Select a payment request.

Total:$1,163.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 22072002532 08/30/2022 Paid $861.20
TPP 9300 19101100595 12/02/2019 Paid $78.00
TPP 9300 17091906209 10/06/2017 Paid $25.90
TPP 9300 14112001291 12/02/2014 Paid $198.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice