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
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HEALTHY ADOLESCENT-US HHS
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY FAMILY HEALTH
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SALCIDO, VALERIE
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 11051603656 05/24/2011 Paid $20.50
TPP 9100 11041903232 04/26/2011 Paid $31.00
TPP 9100 11031002575 03/16/2011 Paid $33.50
TPP 9100 11021502268 02/23/2011 Paid $33.00
TPP 9100 11020102044 02/08/2011 Paid $14.50
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.